Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1213 |
| Invoice Date | September 22, 2022 |
| Total Due | R2,000.00 |
To:
Vanessa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Event - Baby Shower Travel Included |
R2,000.00 | 0.00% | 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