Paid
Invoice Number | INV-100904 |
Order Number | cash |
Invoice Date | December 12, 2020 |
Due Date | December 13, 2020 |
Total Due | R0.00 |
4 Furgason street, Bellville
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Labour | R967.00 | 0.00% | R967.00 |
Sub Total | R967.00 |
Vat | R0.00 |
Paid | -R967.00 |
Total Due | R0.00 |