Paid
Invoice
From:
| Invoice Number | INV-0207 |
| Invoice Date | December 23, 2020 |
| Total Due | R500.00 |
To:
Phumlile Shezi
0766398096
phumiechristineshezi@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accommodation for Phumlile Shezi night a room with double bed check-in 22-12-20 check out 23-12-20 | R500.00 | R500.00 |
| Sub Total | R500.00 |
| VAT | R0.00 |
| Total Due | R500.00 |
Bank: FNB
Account Number: 62828020909
Branch Number: 250 655 (universal)
Account Holders Name: Sivande Bed and Breakfast
Ref: Reservation ID