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 |
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 |