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-0003
Invoice Date June 3, 2023
Total Due R8 050,00
To:
Melissa
Hrs/Qty Service Rate/PriceAdjustSub Total
35 R230,000.00%R8 050,00
Sub Total R8 050,00
VAT R1 050,00
Total Due R8 050,00