Invoice

From:

76 Second Avenue
Alberton North
1459

C: 082 440 1790
E: info@annamariecraven.co.za

Invoice Number INV-0001
Invoice Date March 4, 2021
Total Due R150.00
To:
Anna-Marie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Necklace R150.000.00%R150.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

Direct deposits to
AMS Craven
Absa Current account 4050576392