Paid

Invoice

From:

Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.

Invoice Number INV-0002
Order Number 7384
Invoice Date September 21, 2020
Total Due R80.00
Billing address
[deleted] [deleted]
[deleted]
[deleted]
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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