Paid
| Invoice Number | INV-0164 |
| Order Number | Daisy |
| Invoice Date | Nov 4, 2020 |
| Due Date | Nov 6, 2020 |
| Total Due | R9,604.00 |
10th Road, off 2nd Avenue
Investment Place Office Park
First Floor
Block B
2196
VAT: 4050278227
godwintowing@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | Reflective Shirts with Embroidery |
R376.00 | R5,264.00 |
| 14 | Reflective Jeans with embroidery | R310.00 | R4,340.00 |
| Sub Total | R9,604.00 |
| VAT | R0.00 |
| Total Due | R9,604.00 |