Paid
Invoice Number | INV-100813 |
Order Number | cash |
Invoice Date | October 17, 2020 |
Due Date | October 18, 2020 |
Total Due | R0.00 |
4 Furgason street, Bellville
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 |