Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | March 4, 2021 |
| Total Due | R150.00 |
To:
Anna-Marie
ams@amscraven.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Necklace | R150.00 | 0.00% | R150.00 |
| Sub Total | R150.00 |
| Tax | R0.00 |
| Total Due | R150.00 |
Direct deposits to
AMS Craven
Absa Current account 4050576392