Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1218 |
| Invoice Date | November 16, 2022 |
| Total Due | R1,850.00 |
To:
Jané Van den Bergh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Family Session (Nov Promo) 27 November 2022 |
R1,000.00 | 0% | R2,000.00 |
| 1 | Travel Cost | R250.00 | 0.00% | R250.00 |
| Sub Total | R2,250.00 |
| Tax | R0.00 |
| Discount | -R400.00 |
| Total Due | R1,850.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765