Invoice

From:

info@duskuntildawn.co.za

Invoice Number INV-1223
Invoice Date December 14, 2022
Total Due R1,000.00
To:
Emma & Ryan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maternity Session

Location: Noordhoek/Witsands Weather Dependent
2 January 2023

R1,400.000.00%R1,400.00
Sub Total R1,400.00
Tax R0.00
Discount -R400.00
Total Due R1,000.00

Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765