Paid
Invoice
From:
| Invoice Number | INV-0202 |
| Invoice Date | December 6, 2020 |
| Total Due | R700.00 |
To:
Lucas Motha
0795646369
lucasmotha1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for three guys one night sharing a room with two mix beds check-in 06-12-20 check out 07-12-20 | R700.00 | R700.00 |
| Sub Total | R700.00 |
| VAT | R0.00 |
| Total Due | R700.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID