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    Tina Invoice - May 2022

    Uploaded by

    Tina Lepan
    The invoice is from Tina Lepan, a marketing strategist, to Dan Chazen of Omniado (Pty) Ltd for the full monthly contract rate of R22,375 for services provided in April 2022. Payment is due to Tina Lepan's FNB Cheque account with the account and branch numbers provided.

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    Tina Invoice - May 2022

    Uploaded by

    Tina Lepan
    21 views1 page
    The invoice is from Tina Lepan, a marketing strategist, to Dan Chazen of Omniado (Pty) Ltd for the full monthly contract rate of R22,375 for services provided in April 2022. Payment is due to Tina Lepan's FNB Cheque account with the account and branch numbers provided.

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    Tina Invoice_May 2022.Docx

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    The invoice is from Tina Lepan, a marketing strategist, to Dan Chazen of Omniado (Pty) Ltd for the full monthly contract rate of R22,375 for services provided in April 2022. Payment is due to Tina Lepan's FNB Cheque account with the account and branch numbers provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views1 page

    Tina Invoice - May 2022

    Uploaded by

    Tina Lepan
    The invoice is from Tina Lepan, a marketing strategist, to Dan Chazen of Omniado (Pty) Ltd for the full monthly contract rate of R22,375 for services provided in April 2022. Payment is due to Tina Lepan's FNB Cheque account with the account and branch numbers provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice: 020

    Job: April 2022 Omniado Contract

    Date: 25 April 2022

    From:
    Tina Lepan, Marketing Strategist
    5 Kelvin Place, Durban North, 4051
    Tax Number: 0117601187

    Addressed To:
    Dan Chazen
    Omniado (Pty) Ltd, Reg: 2021/321333/07

    Description:
    Full monthly contract rate R22 375,00
    TOTAL R22 375,00

    Bank Details:

    T A Lepan

    FNB Cheque

    Acc Number: 62526576816

    Branch: Durban North | Code: 079

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