Paid
| Invoice Number | INV-0045 |
| Order Number | Riaan |
| Invoice Date | Oct 28, 2019 |
| Due Date | Oct 30, 2019 |
| Total Due | R535.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Divine Ignition |
R310.00 | R310.00 |
| 1 | Collagen - Unflavoured |
R380.00 | R380.00 |
| 1 | BCAA |
R300.00 | R300.00 |
| 1 | Dextrose Monohydrate | R80.00 | R80.00 |
| Sub Total | R1,070.00 |
| VAT | R0.00 |
| Discount | -R535.00 |
| Total Due | R535.00 |