Cancelled
Invoice
From:
| Invoice Number | 101015 |
| Invoice Date | September 1, 2023 |
| Due Date | September 1, 2023 |
| Total Due | R650.00 |
To:
Elfi B Yes Exclusive Flowers (Pty) Ltd
28 Bitou street
Great Brak River
6525
Vat#4250285238
http://yes-flowers.info
office@yes-flowers.info
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 gig Ram for ASUS Laptop | R650.00 | 0.00% | R650.00 |
| Sub Total | R650.00 |
| Vat | R0.00 |
| Total Due | R650.00 |