Paid
| Invoice Number | INV-0019 |
| Order Number | Riaan |
| Invoice Date | Jul 1, 2019 |
| Due Date | Jul 5, 2019 |
| Total Due | R784.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Divine Belly |
R370.00 | R370.00 |
| 1 | BCAA Berry |
R300.00 | R300.00 |
| 1 | Divine Ignition | R310.00 | R310.00 |
| Sub Total | R980.00 |
| VAT | R0.00 |
| Discount | -R196.00 |
| Total Due | R784.00 |