Paid

Invoice

From:

55 Dunville Road, Grosvenor
Bluff
Durban
4052

admin@antssouthafrica.com

Invoice Number INV-0008
Invoice Date May 6, 2023
Due Date May 26, 2023
Total Due R1,065.00
To:
Maliske

Rooinek Boerdery, Patensie, 6335

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Founding Queen Ant Nest Outworld Combo
R565.000%R565.00
1 Campo Queen
R350.000%R350.00
1 Shipping R150.000.00%R150.00
Sub Total R1,065.00
Tax R0.00
Total Due R1,065.00

Bank Holder name: A.G. van Heerden
Bank: Capitec Bank
Account Number: 1865154197