Invoice
From:
Agnes avenue,
Parsonsvlei,
Port Elizabeth,
South Africa.
| Invoice Number | INV-0011 |
| Order Number | 7487 |
| Invoice Date | January 11, 2022 |
| Total Due | R550.00 |
Billing address
Michelle De beer
Towing solutions
28 brunsfelsia street
Arconpark
Vereeniging
Gauteng
1939
Towing solutions
28 brunsfelsia street
Arconpark
Vereeniging
Gauteng
1939
| 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 |