Invoice
From:
Cards By Nadia

5 Kudu Road, Loevenstein
Bellville

sales@cardsbynadia.com

Invoice Number INV-000433
Invoice Date December 6, 2021
Total Due R385.00
To:
Cards By Nadia

5 Kudu Road, Loevenstein, Bellville
Bellville

dear

please

Hrs/Qty Service Rate/PriceAdjustSub Total
10 invites R35.000.00%R350.00
Sub Total R350.00
Tax R35.00
Total Due R385.00

Bank: Standard Bank
Account No: 10156706677
Branch code 051001

Payment is due within 30 days from date of invoice.

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