Invoice

From:

Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.

Invoice Number INV-0009
Order Number 7447
Invoice Date 19/03/2021
Total Due R360.00
Billing address
[deleted] [deleted]
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Hrs/Qty Service Rate/Price Sub Total
16PROBIOTIC Cistern Blocks
_reduced_stock: 16
R30.00R480.00
Subtotal:R480.00
Discount:-R120.00
Shipping:Local pickup
VAT:R0.00
Payment method:Pay via Invoice
Total:R360.00