Invoice
From:
Shop no. 2
71 Grant Avenue,
Norwood,
2117
Email: orders@schwarmacompany.co.za
Tel: 011 483 1776
VAT No: 4690203635
| Invoice Number | INV-0007 |
| Invoice Date | July 18, 2023 |
| Total Due | R6 900,00 |
To:
Roxanne
10 July
0745878452
Roxanne.makhaya@fibrecircle.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | R230,00 | 0.00% | R6 900,00 |
| Sub Total | R6 900,00 |
| VAT | R900,00 |
| Total Due | R6 900,00 |