Invoice Detail

Order #6173 was placed on Jan 24, 2020 and is currently Completed.

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Invoice Info

Date : Jan 24, 2020

Phone : 0766160538

Email : chris.jp.ndala@gmail.com

# Description Quantity Price Total
1 Supporter 1 R 250 R250.00

Subtotal : R0.00

Payment Method :

Total : R0.00


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