Paid
Invoice
From:
| Invoice Number | INV-0000275 |
| Invoice Date | 15 February 2021 |
| Due Date | 22 February 2021 |
| Total Due | R2,250.00 |
To:
Heidi Johnson
Verlorenkloof
heidi@verlorenkloof.co.za
Please make payment to the following account;
Bank: Standard Bank
Account Name: Agritourism Africa (Pty) Ltd
Account Number: 270 250 107
Account Type: Business Current
Account Branch; Business Online
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Farmer Membership Renewal | R2,250.00 | 0.00% | R2,250.00 |
| Sub Total | R2,250.00 |
| Tax | R0.00 |
| Total Due | R2,250.00 |
Bank: Standard Bank
Account Name: Agritourism Africa (Pty) Ltd
Account Number: 270 250 107
Account Type: Business Current