Onlines .co.za

Invoice
From:
Onlines .co.za

Po Box 85
Knysna
South Africa 6570

onlines@123.co.za

Invoice Number INV-0003
Invoice Date October 9, 2018
Total Due R85.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 quant
 R25.000.00%R75.00
1 Admin fee
 R0.000.00%R0.00
Sub Total R75.00
VAT R10.50
Total Due R85.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Onlines .co.za | onlines@123.co.za
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