Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1221 |
| Invoice Date | November 25, 2022 |
| Total Due | R1,600.00 |
To:
Michelle le Roux
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Black Friday - Party Session March 2023* TBA by January 31st |
R1,000.00 | 0.00% | R2,000.00 |
| Sub Total | R2,000.00 |
| Tax | R0.00 |
| Discount | -R400.00 |
| Total Due | R1,600.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765