Paid
| Invoice Number | INV-0127 |
| Order Number | Antonia |
| Invoice Date | Aug 31, 2020 |
| Due Date | Sep 2, 2020 |
| Total Due | R5,110.00 |
Your support means so much - THANK YOU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Ladies Adult Leggings - Custom |
R550.00 | R2,750.00 |
| 3 | Kids Leggings |
R500.00 | R1,500.00 |
| 2 | Ladies Shorts | R430.00 | R860.00 |
| Sub Total | R5,110.00 |
| VAT | R0.00 |
| Total Due | R5,110.00 |