Onlines .co.za

Invoice
From:
Onlines .co.za

Po Box 85
Knysna
South Africa 6570

onlines@123.co.za

Invoice Number INV-0002
Order Number 4212
Invoice Date May 7, 2018
Total Due R180.00
Billing address
Steven Davids
16 Saddle Street
Kuils River
Western Cape
7580
Hrs/Qty Service Rate/Price Sub Total
1Spur Knysna Rotary Children's TourR180.00R180.00
Subtotal:R180.00
Payment method:Pay directly from your bank - SID Instant EFT
Total:R180.00
Thanks for choosing Onlines .co.za | onlines@123.co.za
Page {PAGENO}/{nbpg}