Invoice

From:
Invoice Number INV-0006
Invoice Date 31 May 2021
Total Due R3,660.00
To:
Central Boating

Vat No. 4800249627

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WCKAC Rash Vest Contribution R3,660.000.00%R3,660.00
Sub Total R3,660.00
Tax R0.00
Total Due R3,660.00