Paid

Invoice

From:

Email; craig@nl4yb.co.za
Whats app: +27 76 773 0098

Invoice Number INV-1505
Invoice Date April 18, 2019
Due Date April 25, 2019
Total Due R0.00
To:
Watamu Beach Cottages
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards R500.000.00%R500.00
Sub Total R500.00
VAT R0.00
Paid -R500.00
Total Due R0.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765