Paid
Invoice
From:
info@duskuntildawn.co.za
| Invoice Number | INV-1239 |
| Invoice Date | April 23, 2023 |
| Total Due | R1,800.00 |
To:
Liesl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Baby Shower Coverage 3 June 2023 |
R1,200.00 | 0.00% | R1,800.00 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Total Due | R1,800.00 |
Account number: 1252820054
Account type: Current account
Bank name: Nedbank
Branch code: 198765