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Service Invoice

Bill to: Invoice # 00001


September 06, 2021

Description Amount Due

Basic Dinner setup only (2) $14.00


$3
corkage fee

Total Amount $17.00

Payment may be done in us$ upon arrival.


Commitment fee to be paid atleast 4 days in
advance.

Ecocash details: 0779568589 Rebecca

Picnic.basket_zw
7 Bay Noakes Chisipite.

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