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
imccloy50@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 500 Business Cards | R500.00 | 0.00% | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Paid | -R500.00 |
| Total Due | R0.00 |
Nedbank: NL4YB
Account: 1211222829 | Branch: 198765