Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180195 |
Invoice Date | June 3, 2018 |
Due Date | June 11, 2018 |
Total Due | R750.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | TShirt & Print - Front + Back Navy TShirts - Design provided. |
R150.00 | 0.00% | R750.00 |
Sub Total | R750.00 |
Tax | R0.00 |
Total Due | R750.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name