Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1214 |
| Invoice Date | October 14, 2022 |
| Total Due | R600.00 |
To:
Paxton
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Summer Babe Preset Pack |
R300.00 | 0% | R300.00 |
| 1 | Minimal White Preset Pack | R300.00 | 0.00% | R300.00 |
| Sub Total | R600.00 |
| Tax | R0.00 |
| Total Due | R600.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765