Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban
Invoice Number | INV-5909 |
Invoice Date | December 7, 2017 |
Total Due | R3,375.00 |
R225.00 REFUNDED IN CASH
SIGN: ______________
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | Corporate Package 2 Please note that full payment is required to secure your booking. |
R225.00 | R3,375.00 |
Sub Total | R3,375.00 |
Tax | R0.00 |
Total Due | R3,375.00 |
Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape
Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape