Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | 70060 |
| Invoice Date | June 11, 2022 |
| Total Due | R16,750.00 |
Billing address
Darelize Meyer
ZiMeyer
VKB Petrus Steyn, Botha Street
VLB
Petrus Steyn
Free State
9640
ZiMeyer
VKB Petrus Steyn, Botha Street
VLB
Petrus Steyn
Free State
9640
Shipping address
Darelize Meyer
ZiMeyer
VKB Petrus Steyn, Botha Street
VLB
Petrus Steyn
Free State
9640
ZiMeyer
VKB Petrus Steyn, Botha Street
VLB
Petrus Steyn
Free State
9640
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | OBO Robo SKU: OBORO | R0.00 | R0.00 |
| 1 | Obo Cloud 9 pa_size: large | R14,347.83 | R16,500.00 |
| Subtotal: | R16,500.00 |
|---|---|
| Shipping: | R250.00 via Flat rate Shipping Fee |
| Payment method: | Pay via Invoice |
| Total: | R16,750.00 (includes R2,152.17 VAT) |