Paid
Invoice
From:
| Invoice Number | INV-100917 |
| Order Number | cash |
| Invoice Date | March 16, 2021 |
| Due Date | March 13, 2021 |
| Total Due | R0.00 |
To:
CBS
4 Furgason street, Bellville
http://corporatebrandingsolutions.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labour | R1,222.00 | 0.00% | R1,222.00 |
| Sub Total | R1,222.00 |
| Vat | R0.00 |
| Paid | -R1,222.00 |
| Total Due | R0.00 |