Paid

Invoice

From:

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

Invoice Number INV-RDT2507
Order Number RDT2507
Invoice Date Tuesday, 02/08/2022
Due Date Tuesday, 02/08/2022
Total Due R0.00
To:
Lauren Marx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2507
R135.000%R135.00
1 Refundable Breakage Deposit R67.500.00%R67.50
Sub Total R202.50
Vat R0.00
Paid -R202.50
Total Due R0.00

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