Invoice
From:
Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban
| Invoice Number | INV-5887 |
| Invoice Date | October 29, 2017 |
| Total Due | R6,800.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 34 | Baker Street and Houdini Games | R200.00 | R6,800.00 |
| Sub Total | R6,800.00 |
| Tax | R0.00 |
| Total Due | R6,800.00 |
Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape
Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape