Paid
Invoice Number | INV-100957 |
Order Number | cash |
Invoice Date | November 27, 2021 |
Due Date | November 27, 2021 |
Total Due | R0.00 |
4 Furgason street, Bellville
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Labour | R1,612.00 | 0.00% | R1,612.00 |
Sub Total | R1,612.00 |
Vat | R0.00 |
Paid | -R1,612.00 |
Total Due | R0.00 |