Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | August 27, 2023 |
| Due Date | September 1, 2023 |
| Total Due | R1,272.00 |
To:
Jessica
30A Knox street, Waverley, Johannesburg, 2090.
Jessicaann101@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Square ant nest starter kit |
R1,122.00 | 0% | R1,122.00 |
| 1 | Shipping | R150.00 | 0.00% | R150.00 |
| Sub Total | R1,272.00 |
| Tax | R0.00 |
| Total Due | R1,272.00 |
Bank Holder name: A.G. van Heerden
Bank: Capitec Bank
Account Number: 1865154197