Invoice
From:
| Invoice Number | INV-000436 |
| Invoice Date | February 3, 2022 |
| Total Due | R1,750.00 |
To:
Kashiefah
29 Grape Close Westridge Mitchells Plain
kashiefatwincam1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | White Pocket fold lasercut invites | R45.00 | 0.00% | R2,250.00 |
| Sub Total | R2,250.00 |
| Tax | R0.00 |
| Discount | -R500.00 |
| Total Due | R1,750.00 |
Bank: Standard Bank
Account No: 10156706677
Branch code 051001