Paid
Invoice Number | 101204 |
Order Number | EFT |
Invoice Date | May 14, 2024 |
Due Date | May 10, 2024 |
Total Due | R0.00 |
262 Main Rd
Paarl,
South Africa
TEL: 0609884911
Gerhard Grobler Audio Professional
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Labour GG 1073 Microphone Pre-amplifier Assembly. S:N A202405-001 |
R300.00 | 0% | R300.00 |
Sub Total | R300.00 |
Vat | R0.00 |
Paid | -R300.00 |
Total Due | R0.00 |