Paid
| Invoice Number | INV-0146 |
| Order Number | Riaan |
| Invoice Date | Oct 2, 2020 |
| Due Date | Oct 4, 2020 |
| Total Due | R980.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black and White Leggings |
R550.00 | R550.00 |
| 1 | Joint Support |
R210.00 | R210.00 |
| 1 | L-Glutamine |
R300.00 | R300.00 |
| 1 | Unflavored Collagen | R350.00 | R350.00 |
| Sub Total | R1,410.00 |
| VAT | R0.00 |
| Discount | -R430.00 |
| Total Due | R980.00 |