Invoice

From:

11 Keurboom avenue,
Golfpark,
Meyerton Gauteng,
South Africa.

REG No: 2019/231767/07

Invoice Number INV-0008
Order Number 7443
Invoice Date March 18, 2021
Total Due R550.00
Billing address
coleen Williams
Private
2
Jakaranda road, Hennopspark
Centurion
Gauteng
157
Hrs/Qty Service Rate/Price Sub Total
1Weight Loss Capsules
_reduced_stock: 1
R450.00R450.00
Subtotal:R450.00
Shipping:R100.00 via Rate
VAT:R0.00
Payment method:Pay via Invoice
Total:R550.00