Invoice Number | INV-0002 |
Order Number | 69328 |
Invoice Date | October 21, 2019 |
Total Due | R652.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Summit Ball Carrier SKU: 58Bag12 | R175.00 | R402.50 |
Subtotal: | R402.50 |
---|---|
Shipping: | R250.00 via Flat rate Shipping Fee |
Payment method: | Pay via Invoice |
Total: | R652.50 (includes R52.50 VAT) |