Invoice
From:
Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban
| Invoice Number | INV-5878 |
| Invoice Date | October 15, 2017 |
| Total Due | R3,328.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Houdini and Baker Street Games - Corporate Package 3 (16 players total) Please note that a 50% deposit is required to confirm your booking. |
R3,328.00 | R3,328.00 |
| Sub Total | R3,328.00 |
| Tax | R0.00 |
| Total Due | R3,328.00 |
Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape
Standard Bank, Cheque Account 302036520, Durban North 042826, Account Name Mindgame Escape