Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1199 |
| Invoice Date | June 15, 2022 |
| Total Due | R4,600.00 |
To:
Christof
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | House Dance Session time: 18:00-23:00 |
R920.00 | 0.00% | R4,600.00 |
| Sub Total | R4,600.00 |
| Tax | R0.00 |
| Total Due | R4,600.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765