Paid

Invoice
From:
Redento Events & Hire

Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za

Invoice Number INV-RDT2208
Order Number RDT2208
Invoice Date January 14, 2022
Due Date January 19, 2022
Total Due R200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2208
 R1,734.000%R1,734.00
1 Refundable Breakage Deposit
 R533.500%R533.50
1 Delivery And Collection
 R400.000%R400.00
1 Cleaning fee

36 x Table Knife - Dirty, Not washed
36 x Table Fork - Dirty, Not washed
36 x Plain Dinner Plate - Dirty, Not washed
36 x Wine Glass - Dirty, Not rinsed

 R200.000.00%R200.00
Sub Total R2,867.50
Tax R0.00
Paid -R2,667.50
Total Due R200.00

Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Redento Events & Hire | info@redento.co.za
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