Invoice
From:
| Invoice Number | INV-74 |
| Invoice Date | November 8, 2024 |
| Due Date | November 15, 2024 |
| Total Due | R6,780.00 |
To:
Cape 1000 (Pty) Ltd
29 Satara Street
Fairhaven Country Estate
7130 Somerset West
VAT #: 4140306020
Pty #: 2022/503419/07
vanessa@cape1000.com
We come to you wherever you are!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Massage: Neck and Shoulder 4 Therapist for 3hrs only Venue: |
R6,780.00 | 0.00% | R6,780.00 |
| Sub Total | R6,780.00 |
| Tax | R0.00 |
| Total Due | R6,780.00 |
Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ