Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | August 16, 2023 |
| Due Date | August 21, 2023 |
| Total Due | R1,622.00 |
To:
Richard Traut
30 Athens Avenue
Croydon olive estate
Somerset west
Western Cape
7130
richard.traut@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Starter Kit |
R1,122.00 | 0% | R1,122.00 |
| 1 | Droptail Queen - small colony |
R350.00 | 0% | R350.00 |
| 1 | Shipping | R150.00 | 0.00% | R150.00 |
| Sub Total | R1,622.00 |
| Tax | R0.00 |
| Total Due | R1,622.00 |
Bank Holder name: A.G. van Heerden
Bank: Capitec Bank
Account Number: 1865154197