Paid
Invoice Number | INV-0048 |
Order Number | 5123 |
Invoice Date | Nov 20, 2019 |
Due Date | Nov 22, 2019 |
Total Due | R598.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Joint Reinforce | R299.00 | R598.00 |
Subtotal: | R598.00 |
---|---|
Shipping: | Free shipping |
Payment method: | Direct bank transfer |
Total: | R598.00 |