Paid
Invoice
From:
| Invoice Number | INV-100813 |
| Order Number | cash |
| Invoice Date | October 17, 2020 |
| Due Date | October 18, 2020 |
| Total Due | R0.00 |
To:
CBS
4 Furgason street, Bellville
http://corporatebrandingsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour | R1,321.00 | 0.00% | R1,321.00 |
| Sub Total | R1,321.00 |
| Vat | R0.00 |
| Paid | -R1,321.00 |
| Total Due | R0.00 |