Paid

Invoice

From:

55 Dunville Road, Grosvenor
Bluff
Durban
4052

admin@antssouthafrica.com

Invoice Number INV-0007
Invoice Date April 27, 2023
Due Date May 19, 2023
Total Due R1,747.00
To:
Marlize
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Square ant nest starter kit
R1,122.000%R1,122.00
1 Water Feeder
R13.000%R13.00
1 Ant Nectar 200ml
R32.000%R32.00
1 Nectar Screw Feeder
R30.000%R30.00
1 Poly Colony
R400.000%R400.00
1 Shipping R150.000.00%R150.00
Sub Total R1,747.00
Tax R0.00
Total Due R1,747.00

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