Invoice
From:
Peter Hassall Photography

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

peter@hassall.co.za

Invoice Number INV-0004
Order Number 01
Invoice Date October 13, 2016
Total Due R5,000.00
To:
PHP

PO Box 303,
Melrose Arch
2076

0828007225
Vat No.4440117945

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 R5000 Credit R5,000.000.00%R5,000.00
Sub Total R5,000.00
Tax R0.00
Total Due R5,000.00

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

Payment is due within 30 days from date of invoice.

Thanks for choosing Peter Hassall Photography | admin@hassall.co.za
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