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
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