Invoice

From:

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

Invoice Number INV-5914
Invoice Date December 17, 2017
Total Due R1,800.00
To:
Hrs/Qty Service Rate/PriceSub Total
9 Baker Street and Houdini Games

PAID IN FULL

R200.00R1,800.00
Sub Total R1,800.00
Tax R0.00
Total Due R1,800.00

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

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