Onlines .co.za

Invoice
From:
Onlines .co.za

Po Box 85
Knysna
South Africa 6570

onlines@123.co.za

Invoice Number INV-test-00012
Order Number 11526
Invoice Date March 3, 2018
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total R0.00
VAT R0.00
Total Due R0.00

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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