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
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