Invoice Number | INV-0001 |
Invoice Date | March 4, 2021 |
Total Due | R150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Necklace | R150.00 | 0.00% | R150.00 |
Sub Total | R150.00 |
Tax | R0.00 |
Total Due | R150.00 |
Direct deposits to
AMS Craven
Absa Current account 4050576392