Paid
Invoice Number | INV-0038 |
Order Number | Riaan |
Invoice Date | Sep 13, 2019 |
Due Date | Sep 15, 2019 |
Total Due | R250.00 |
Frequent Buyer discount applied
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Divine Ignition | R310.00 | R310.00 |
Sub Total | R310.00 |
VAT | R0.00 |
Discount | -R60.00 |
Total Due | R250.00 |