Onlines .co.za

Invoice
From:
Onlines .co.za

Po Box 85
Knysna
South Africa 6570

onlines@123.co.za

Invoice Number INV-0001
Invoice Date December 19, 2017
Total Due R500.00
To:
gwim
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Kim

Accommodation F1 Guest House

R250.000.00%R500.00
Sub Total R500.00
VAT R0.00
Total Due R500.00

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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