Paid
Invoice Number | INV-0169 |
Order Number | Antonia |
Invoice Date | Nov 10, 2020 |
Due Date | Nov 12, 2020 |
Total Due | R350.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Large T-shirt Always Right |
R180.00 | R180.00 |
1 | medium T-shirt - You are .. | R170.00 | R170.00 |
Sub Total | R350.00 |
VAT | R0.00 |
Total Due | R350.00 |