Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1220 |
| Invoice Date | November 16, 2022 |
| Total Due | R2,200.00 |
To:
Angelique
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Baby Shower Coverage |
R1,000.00 | 0% | R2,000.00 |
| 1 | Earthside Mini Session Location: TBA |
R1,000.00 | 0.00% | R1,000.00 |
| Sub Total | R3,000.00 |
| Tax | R0.00 |
| Discount | -R800.00 |
| Total Due | R2,200.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765