Invoice
From:
| Invoice Number | INV-000438 |
| Invoice Date | February 8, 2023 |
| Total Due | R1,000.00 |
To:
Cards By Nadia
5 Kudu Road, Loevenstein, Bellville
Bellville
nadia@cardsbynadia.co.za
nekajfelf
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | inite DFWefe |
R10.00 | 0.00% | R1,000.00 |
| Sub Total | R1,000.00 |
| Tax | R0.00 |
| Total Due | R1,000.00 |
Bank: Standard Bank
Account No: 10156706677
Branch code 051001