Paid
Invoice
From:
| Invoice Number | INV-100818 |
| Order Number | cash |
| Invoice Date | November 14, 2020 |
| Due Date | November 15, 2020 |
| Total Due | R0.00 |
To:
Jean
Newlands
082 872 0192
25a Cedar Road, Newlands
CTTE
jean.luyt@newlandstherapycentre.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VGA Cable For Rachel's computer |
R150.00 | 0.00% | R150.00 |
| Sub Total | R150.00 |
| Vat | R0.00 |
| Paid | -R150.00 |
| Total Due | R0.00 |