Invoice
From:
| Invoice Number | INV-000434 |
| Invoice Date | December 6, 2021 |
| Total Due | R385.00 |
To:
Cards By Nadia
5 Kudu Road, Loevenstein, Bellville
Bellville
nadia@cardsbynadia.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | invites | R35.00 | 0.00% | R350.00 |
| Sub Total | R350.00 |
| Tax | R35.00 |
| Total Due | R385.00 |
Bank: Standard Bank
Account No: 10156706677
Branch code 051001