Paid
| Invoice Number | INV-0162 |
| Order Number | Snupit |
| Invoice Date | Nov 2, 2020 |
| Due Date | Nov 4, 2020 |
| Total Due | R1,665.00 |
Carlswald Midrand, 1685
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Graphic Design - Banner |
R400.00 | R400.00 |
| 1 | Banner |
R1,200.00 | R1,200.00 |
| 1 | Delivery fee - Midrand | R65.00 | R65.00 |
| Sub Total | R1,665.00 |
| VAT | R0.00 |
| Total Due | R1,665.00 |