Invoice
From:
Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.
| Invoice Number | INV-0011 |
| Order Number | 7487 |
| Invoice Date | 11/01/2022 |
| Total Due | R450.00 |
To:
Towing solutions
,
madebeer3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Weight Loss Capsules |
R450.00 | R450.00 |