Invoice

From:

info@duskuntildawn.co.za

Invoice Number INV-1201
Invoice Date June 15, 2022
Total Due R1,800.00
To:
Jadee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Birthday Party Combo Shoot

Hours: 1 + 1
Date: 16 June 2022

R1,800.000.00%R1,800.00
Sub Total R1,800.00
Tax R163.64
Total Due R1,800.00

Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765