Paid

Invoice

From:

Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.

Invoice Number INV-0006
Order Number 7424
Invoice Date January 14, 2021
Total Due R3,306.25
Billing address
Antony Heij
PolySlit
Borax street
32
Alrode, Johannesburg
Gauteng
1451

Order Number: PO-J-930

Hrs/Qty Service Rate/Price Sub Total
5K58C Paint stripper
_reduced_stock: 5
R575.00R2,875.00
Subtotal:R2,875.00
VAT:R431.25
Payment method:Pay via Invoice
Total:R3,306.25