Invoice

From:

Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban

Invoice Number INV-5901
Invoice Date December 1, 2017
Total Due R1,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
5 Baker Street Mystery R200.00R1,000.00
Sub Total R1,000.00
Tax R0.00
Total Due R1,000.00