Paid

Invoice

From:

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

Invoice Number INV-1506
Invoice Date April 18, 2019
Due Date April 25, 2019
Total Due R0.00
To:
Watamu Beach Cottages

Reference: The CapCompany INV0002793

Hrs/Qty Service Rate/PriceAdjustSub Total
1 T-shirts & Caps Bundle R4,550.260.00%R4,550.26
Sub Total R4,550.26
VAT R0.00
Paid -R4,550.26
Total Due R0.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765