Paid
| Invoice Number | INV-0195 |
| Order Number | Antonia |
| Invoice Date | Jan 6, 2021 |
| Due Date | Jan 8, 2021 |
| Total Due | R621.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lime Green Mug with print |
R80.00 | R80.00 |
| 1 | Stanless Steel Water Bottle |
R155.00 | R155.00 |
| 1 | Best Dad Ever print |
R15.00 | R15.00 |
| 2 | Travel Mug |
R58.00 | R116.00 |
| 2 | Grandparent Print |
R15.00 | R30.00 |
| 3 | Water Bottles various colours |
R60.00 | R180.00 |
| 3 | Print for Water bottles | R15.00 | R45.00 |
| Sub Total | R621.00 |
| VAT | R0.00 |
| Total Due | R621.00 |