Invoice

From:

14 Appelblaar
Arboretum,
Richards bay
South Africa

info@sivandebnb.co.za

Invoice Number INV-0471
Invoice Date July 19, 2022
Total Due R8,400.00
To:
Creative Shopfitting Service's

0329401898

Hrs/Qty Service Rate/PriceSub Total
7 Accommodation for four people seven night two separate twin rooms check in 24-07-22 check out 31-07-22 R1,200.00R8,400.00
Sub Total R8,400.00
VAT R0.00
Total Due R8,400.00

Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID