Paid
| Invoice Number | INV-0191 |
| Order Number | Antonia |
| Invoice Date | Dec 8, 2020 |
| Due Date | Dec 10, 2020 |
| Total Due | R500.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Camilla Return of gifts - to change name - 2 trips |
R200.00 | R200.00 |
| 1 | Attacq - Delivery 2 Packs |
R100.00 | R100.00 |
| 1 | Hyprop - 1 pack |
R100.00 | R100.00 |
| 1 | M&T Development - 1 pack | R100.00 | R100.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |