Paid
Invoice
From:
| Invoice Number | 100976 |
| Order Number | cash |
| Invoice Date | July 16, 2022 |
| Due Date | July 16, 2022 |
| Total Due | R1,200.00 |
To:
Jean
Newlands
082 872 0192
25a Cedar Road, Newlands
CTTE
jean.luyt@newlandstherapycentre.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Power Supply 500watt |
R950.00 | 0% | R950.00 |
| 1 | Call-out | R250.00 | 0.00% | R250.00 |
| Sub Total | R1,200.00 |
| Vat | R0.00 |
| Total Due | R1,200.00 |