Onlines .co.za

Invoice
From:
Onlines .co.za

Po Box 85
Knysna
South Africa 6570

onlines@123.co.za

Invoice Number INV-test-00010
Order Number 10515
Invoice Date December 12, 2017
Total Due R200.00
To:
gwim
Hrs/Qty Service Rate/PriceAdjustSub Total
2 accommodation

Accommodation

 R100.000.00%R200.00
Sub Total R200.00
VAT R0.00
Total Due R200.00
Thanks for choosing Onlines .co.za | onlines@123.co.za
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