Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20190417 |
Invoice Date | April 22, 2019 |
Due Date | May 31, 2019 |
Total Due | R500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Average 3 A4 Prints on White incl. Material 24 cottage single total 72 |
R330.00 | 0% | R330.00 |
1 | Delivery - Springbok |
R150.00 | 0% | R150.00 |
1 | Overpayment - discount on next order | R20.00 | 0.00% | R20.00 |
Sub Total | R500.00 |
Tax | R0.00 |
Total Due | R500.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name