Invoice
From:
| Invoice Number | INV-000439 |
| Invoice Date | February 21, 2023 |
| Total Due | R0.00 |
To:
Seonaid Singh
Durban
Wedding on 15 April 2023,
singhseonaid@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A1 Welcome Board Couples photo will be used |
R650.00 | 0.00% | R650.00 |
| 1 | A1 Seating plan 15 tables and 10 Guests at table |
R650.00 | 0.00% | R650.00 |
| 150 | Menu's DL Size Menu to be printed directly on Ice Gold, Curious metallic board |
R8.00 | 0.00% | R1,200.00 |
| Sub Total | R2,500.00 |
| Tax | R250.00 |
| Paid | -R2,750.00 |
| Total Due | R0.00 |
Bank: Standard Bank
Account No: 10156706677
Branch code 051001