Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1204 |
| Invoice Date | July 3, 2022 |
| Total Due | R800.00 |
To:
Ameera
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Family Session Flash Sale 17 July 2022 |
R1,400.00 | 0.00% | R1,400.00 |
| Sub Total | R1,400.00 |
| Tax | R0.00 |
| Discount | -R600.00 |
| Total Due | R800.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765