Paid
Invoice Number | INV-0008 |
Order Number | Riaan |
Invoice Date | May 22, 2019 |
Due Date | May 22, 2019 |
Total Due | R450.00 |
082 447 8573
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Mens tracksuite Pants | R450.00 | R450.00 |
Sub Total | R450.00 |
VAT | R0.00 |
Total Due | R450.00 |