Paid

Invoice

From:

11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.

REG No: 2019/231767/07

Invoice Number INV-0002
Order Number 7384
Invoice Date September 21, 2020
Total Due R80.00
Billing address
William de Vos
AVLON GAS
11 Phil Mostert street
Unitaspark
Vereeniging
Gauteng
1943
Hrs/Qty Service Rate/Price Sub Total
1PROBIOTIC GP Cleaner (200ml concentrate, makes 20l)
_reduced_stock: 1
R80.00R80.00
Subtotal:R80.00
Shipping:Local pickup
VAT:R0.00
Payment method:Cash on delivery
Total:R80.00