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

Good Day Nadia,

Thank you for payment

 

Hrs/Qty Service Rate/PriceSub 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 950.00R 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 950.00R 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