Paid

Invoice

From:

Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.

Invoice Number INV-0004
Order Number 7418
Invoice Date 01/01/2021
Total Due R576.00
Billing address
[deleted] [deleted]
[deleted]
[deleted]
[deleted]
[deleted]
[deleted]
Hrs/Qty Service Rate/Price Sub Total
1ECO-Oxy Wash HD (5kg)
R260.00R260.00
1PROBIOTIC Dish (5 Litre)
_reduced_stock: 1
R135.00R135.00
1PROBIOTIC GP Cleaner Concentrate (1 litre)
R325.00R325.00
Subtotal:R720.00
Discount:-R144.00
Shipping:Local pickup
VAT:R0.00
Payment method:Cash on delivery
Total:R576.00