Invoice
From:
Unit 3, Freeway Centre
17 Andries Str (CNR Andries Str / Wynberg Rd)
Wynberg, Sandton
South Africa
Reg. No. : 2014/038613/07
VAT No. : 4870265933
Export No. : 21744618
| Invoice Number | INV-0003 |
| Invoice Date | 16th May 2019 |
| Total Due | R 3,025.00 |
Billing address
sharon test
Andries Street
gauteng
Gauteng
2092
Andries Street
gauteng
Gauteng
2092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Club Single Seater - Red pa_product-colors: red | R3,025 | R3,025 |
| Subtotal: | R3,025 |
|---|---|
| Payment method: | Request a Quote |
| Total: | R3,025 |