Paid
Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.
Invoice Number | INV-0007 |
Order Number | 7440 |
Invoice Date | 09/02/2021 |
Total Due | R550.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Weight Loss Capsules _reduced_stock: 1 | R450.00 | R450.00 |
Subtotal: | R450.00 |
---|---|
Shipping: | R100.00 via Rate |
VAT: | R0.00 |
Payment method: | Pay via Invoice |
Total: | R550.00 |