Invoice

From:

Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.

Invoice Number INV-0005
Order Number 7422
Invoice Date 01/01/2021
Total Due R165.00
Billing address
[deleted] [deleted]
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Hrs/Qty Service Rate/Price Sub Total
1ECO Mop & Shine (4 litre)
R165.00R165.00
Subtotal:R165.00
Shipping:Local pickup
VAT:R0.00
Payment method:Direct bank transfer
Total:R165.00