Invoice

From:

info@duskuntildawn.co.za

Invoice Number INV-1246
Invoice Date May 18, 2023
Total Due R400.00
To:
Corlia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Matric Dance Session

27 September 2023
Location: TBA

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

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