Invoice
From:
11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.
REG No: 2019/231767/07
| Invoice Number | INV-0007 |
| Order Number | 7440 |
| Invoice Date | February 9, 2021 |
| Total Due | R550.00 |
Billing address
Colleen Williams
Private
293 Aloe Place
111 Greenstone Drive
Geenstone Hill
Gauteng
1609
Private
293 Aloe Place
111 Greenstone Drive
Geenstone Hill
Gauteng
1609
| 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 |