Paid
| Invoice Number | INV-0067 |
| Order Number | Nikki |
| Invoice Date | Jul 2, 2020 |
| Due Date | Jul 6, 2020 |
| Total Due | R1,400.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | branded masks |
R40.00 | R600.00 |
| 10 | Nike Masks order 2 |
R40.00 | R400.00 |
| 1 | Tub of Wet wipes | R400.00 | R400.00 |
| Sub Total | R1,400.00 |
| VAT | R0.00 |
| Total Due | R1,400.00 |