Invoice

From:

info@duskuntildawn.co.za

Invoice Number INV-1203
Invoice Date July 2, 2022
Total Due R2,000.00
To:
MIA
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Matric Dance Session

11 October 2022
(2pm-4pm)
Cape Town (Mount Nelson)

R1,000.000.00%R2,000.00
Sub Total R2,000.00
Tax R0.00
Total Due R2,000.00

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