Invoice

From
Phidishano

38 Tungsten Street, Nirvana, Polokwane, 0699

sporo@phidishano.co.za

Invoice Number EIN_0000102
Order Number
Invoice Date
Due Date
Total Due R0.00
Proceed to payment
To

Qty Service Rate/Price Adjust Sub Total
Sub Total R0.00
Tax R0.00
Total Due R0.00
Proceed to payment
Payment is due within 30 days from date of invoice

Thanks for choosing Phidishano | sporo@phidishano.co.za

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