Invoice

Decadency
166 Rivonia road
Sandton
Johannesburg 2191
ZA
Tlhago Sejamoholo
0747438823
Tlhago.sejamoholo@gmail.com

BILL TO Invoice # 162

Geel Date Jan 16, 2024
0716536870 Due date Jan 23, 2024

Item Quantity Price Amount

Meal plan (dinners only) 1 R4,300.00 R4,300.00

Menu costed and sent, to be approved
Inclusive of Private chef’s fee
20 meals (1 per day, 5 per week)

Miscellaneous costs 1 R1,500.00 R1,500.00

Transport costs
Packaging costs

Subtotal R5,800.00

Total R5,800.00

Amount Due

R5,800.00

Processing of order will be done once a 70% deposit is received. The 30% balance should be settled 2/3 days prior to delivery date.

With regards to meal prepping, the full amount should be paid prior to any delivery of goods or services.

Banking details
Discovery Bank
T R Sejamoholo
Acc no: 19534415354
Reference: Your name