Paid
| Invoice Number | INV-0069 |
| Order Number | Natalie |
| Invoice Date | Jun 7, 2020 |
| Due Date | Jun 9, 2020 |
| Total Due | R2,000.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Benoni Health care masks |
R40.00 | R800.00 |
| 2 | springbok masks |
R40.00 | R80.00 |
| 2 | Agilus Solutions |
R40.00 | R80.00 |
| 7 | Roots masks |
R40.00 | R280.00 |
| 4 | Divine Ratio masks |
R0.00 | R0.00 |
| 2 | Skeleton masks |
R40.00 | R80.00 |
| 3 | man united / make money / social distancing |
R40.00 | R120.00 |
| 2 | red / blue spiderman |
R40.00 | R80.00 |
| 2 | bike picture |
R40.00 | R80.00 |
| 5 | hulk / batman / groot / superman / flamingo |
R40.00 | R200.00 |
| 2 | sniper / magnum dog |
R0.00 | R0.00 |
| 2 | Mika and her friend |
R0.00 | R0.00 |
| 3 | chase / blaze / skye |
R40.00 | R120.00 |
| 2 | unicorn mask / boy with dog | R40.00 | R80.00 |
| Sub Total | R2,000.00 |
| VAT | R0.00 |
| Total Due | R2,000.00 |