Cancelled
| Invoice Number | INV-0116 |
| Order Number | Tshepiso |
| Invoice Date | Aug 11, 2020 |
| Due Date | Aug 13, 2020 |
| Total Due | R258.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yoga Top - Blue - M |
R99.00 | R99.00 |
| 1 | Gym Top - Pink Blue - M |
R99.00 | R99.00 |
| 1 | Delivery Fee | R60.00 | R60.00 |
| Sub Total | R258.00 |
| VAT | R0.00 |
| Total Due | R258.00 |