Invoice

From:

Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban

Invoice Number INV-5904
Invoice Date December 4, 2017
Total Due R2,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
10 Baker Street and Houdini Games R200.00R2,000.00
Sub Total R2,000.00
Tax R0.00
Total Due R2,000.00

Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape

Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape