Invoice
From:
2, 2nd St
Bergsig
George
6529.
Contact No.: 0820521934
Email: jacques@versaservices.co.za
| Invoice Number | INV-0012 |
| Invoice Date | October 19, 2023 |
| Total Due | R900.00 |
Billing address
Ellen de Leeuw
23 Lazur, Waterside Road
Wilderness
Western Cape
6560
23 Lazur, Waterside Road
Wilderness
Western Cape
6560
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Room Flatlet - Deep Cleaning | R650,00 | R650,00 |
Rate/Price
Subtotal
| Payment method: | Receive a Quote now |
|---|---|
| Total: | R900,00 |
| Payment method: | Receive a Quote now |
|---|---|
| Total: | R900,00 |
| Payment method: | Receive a Quote now |
|---|---|
| Total: | R900,00 |
Please use your invoice number as payment reference
Banking Details:
First National Bank
Account number: 63021798484
Branch code: 250655