Invoice Number | INV-0110 |
Invoice Date | 18/12/2020 |
Total Due | K547.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Edible Photo cakes - Queen Emma Mudcake, Large | K550.00 | K550.00 |
Subtotal: | K550.00 |
---|---|
Discount: | -K27.50 |
Delivery Charge ( delivery to Billing Address): | K25.00 |
Payment method: | Get Quote |
Total: | K547.50 |