Paid
| Invoice Number | INV-0010 |
| Order Number | 457 |
| Invoice Date | May 27, 2019 |
| Due Date | May 29, 2019 |
| Total Due | R250.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Creatine | R250.00 | R250.00 |
| Subtotal: | R250.00 |
|---|---|
| Shipping: | Local pickup |
| Payment method: | Direct bank transfer |
| Total: | R250.00 |