Invoice
From:
Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.
| Invoice Number | INV-0009 |
| Order Number | 7447 |
| Invoice Date | March 19, 2021 |
| Total Due | R360.00 |
Billing address
Cornelius Roets
Private
1 Steel road
Peacehaven
Vereeniging
Gauteng
1939
Private
1 Steel road
Peacehaven
Vereeniging
Gauteng
1939
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | PROBIOTIC Cistern Blocks _reduced_stock: 16 | R30.00 | R480.00 |
| Subtotal: | R480.00 |
|---|---|
| Discount: | -R120.00 |
| Shipping: | Local pickup |
| VAT: | R0.00 |
| Payment method: | Pay via Invoice |
| Total: | R360.00 |