Paid
| Invoice Number | INV-0187 |
| Order Number | Antonia |
| Invoice Date | Dec 2, 2020 |
| Due Date | Dec 4, 2020 |
| Total Due | R1,745.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delivery - Improvon |
R100.00 | R100.00 |
| 1 | Delivery Growthpoint |
R100.00 | R100.00 |
| 1 | Delivery Zenprop |
R100.00 | R100.00 |
| 1 | Delivery Equites |
R100.00 | R100.00 |
| 1 | Delivery Investec |
R100.00 | R100.00 |
| 1 | Moolman Group |
R100.00 | R100.00 |
| 1 | Delivery Redefine |
R100.00 | R100.00 |
| 1 | Delivery Balwin |
R100.00 | R100.00 |
| 1 | Delivery Attacq |
R100.00 | R100.00 |
| 1 | Postnet Over Night Deliveries 3 Stops Postnet Receipt Attached to email |
R755.00 | R755.00 |
| 1 | Postnet deliveries admin fee | R90.00 | R90.00 |
| Sub Total | R1,745.00 |
| VAT | R0.00 |
| Total Due | R1,745.00 |