Paid
Invoice
From:
| Invoice Number | INV-100900 |
| Order Number | cash |
| Invoice Date | November 20, 2020 |
| Due Date | November 21, 2020 |
| Total Due | R0.00 |
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 | Asus Laptop Asus Celeron - up to 2.4Ghz, 15.6 HD Display 4gig Ram, 1Tb Harddrive, Windows 10 |
R5,200.00 | 0.00% | R5,200.00 |
| Sub Total | R5,200.00 |
| Vat | R0.00 |
| Paid | -R5,200.00 |
| Total Due | R0.00 |