Order: #00124
Issued: 20/08/2019
Due 7 days from date of issue
Invoice
Supplier
ExpertHive Ltd.
21 St Andrews Lane
Cape Town, 2233, 6ZL, SA
Customer
John Doe
36 Edgewater Street
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Standard Plan | R2,000 | R0,00 | R2,000 |
| Total Due | R2,000 |
|---|