Invoice
From:
| Invoice Number | INV-0156 |
| Invoice Date | August 7, 2020 |
| Total Due | R2,500.00 |
To:
All Connections
Edison Park unit 6, 183 Edison Crescent
Centurion
0157
0126530038
http://www.allconnections.co.za
sindisiwe@allconnections.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Accommodation for one person four night a room with double bed check-in 16-08-20 check out 21-08-20 | R500.00 | R2,500.00 |
| Sub Total | R2,500.00 |
| VAT | R0.00 |
| Total Due | R2,500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID