Paid

Invoice
From:
Peter Hassall Photography

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

peter@hassall.co.za

Invoice Number INV-0003
Invoice Date October 7, 2016
Total Due R500.00
To:
jmc

ADRESS

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 R500 Credit R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

Peter Hassall Photography
FNB
Current Account 503-700-999 52
Branch Rosebank 253 305

Payment is due within 30 days from date of invoice.

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