Invoice

From:

info@duskuntildawn.co.za

Invoice Number INV-1247
Invoice Date May 18, 2023
Total Due R900.00
To:
Matilda
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Party x Play By Nature

7 October 2023
Location: TBA

R1,200.000.00%R2,400.00
Sub Total R2,400.00
Tax R0.00
Discount -R600.00
Paid -R900.00
Total Due R900.00

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