Paid
Invoice
From:
Rustenburg
North-West Province
Contact: 078 353 0458 / 066 263 3996
info@allthingsnicephotography.co.za
| Invoice Number | INV093 |
| Invoice Date | November 22, 2018 |
| Due Date | November 26, 2018 |
| Total Due | R 0.00 |
To:
Vision Decor Event Solutions
Protea Hotel – Hunters Rest
Rustenburg
Team building event
nadia@visiondecor-events.co.za
Good Day Nadia,
Thank you for payment
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Gala Dinner - 6 December 2018 1. Coverage - Three Hours - 18:00 pm - 21:00 pm 2. Images Quantity - Event-Related 3. All Images on CD and send via Dropbox / Google Drive to Client 4. Traveling Included 5. High-Resolution Images Ready For Printing |
R 950.00 | R 2,850.00 |
| 4 | Team Building Event - 7 December 2018 1. Coverage - Four Hours - 09:00 am - 13:00 pm 2. Images Quantity - Event-Related 3. All Images on CD and send via Dropbox / Google Drive to Client 4. Traveling Included 5. High-Resolution Images Ready For Printing |
R 950.00 | R 3,800.00 |
| Sub Total | R 6,650.00 |
| Tax | R 0.00 |
| Paid | -R 6,650.00 |
| Total Due | R 0.00 |
Account Name: All Things Nice Photography
Bank: FNB
Account Type: Business Account
Account No: 62558390755
Branch Code: 202009