Paid
Invoice Number | INV-0002 |
Order Number | Antonia |
Invoice Date | May 21, 2019 |
Due Date | May 23, 2019 |
Total Due | R720.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Rejuvinate |
R350.00 | R350.00 |
1 | Belly Melt | R370.00 | R370.00 |
Sub Total | R720.00 |
VAT | R0.00 |
Total Due | R720.00 |