Invoice
From:
11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.
REG No: 2019/231767/07
| Invoice Number | INV-0005 |
| Order Number | 7422 |
| Invoice Date | January 1, 2021 |
| Total Due | R165.00 |
Billing address
Lizet Venter
AVANT
56 Kelly Road
Jet Park
Boksburg
Gauteng
1459
AVANT
56 Kelly Road
Jet Park
Boksburg
Gauteng
1459
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ECO Mop & Shine (4 litre) | R165.00 | R165.00 |
| Subtotal: | R165.00 |
|---|---|
| Shipping: | Local pickup |
| VAT: | R0.00 |
| Payment method: | Direct bank transfer |
| Total: | R165.00 |