Invoice Number | INV-0063 |
Invoice Date | 15/10/2020 |
Total Due | K386.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Edible Photo cakes - Queen Emma Mudcake, Regular | K407.00 | K407.00 |
Subtotal: | K407.00 |
---|---|
Discount: | -K20.35 |
Shipping: | Pickup |
Payment method: | Get Quote |
Total: | K386.65 |