Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170013 |
| Invoice Date | August 27, 2017 |
| Due Date | August 31, 2017 |
| Total Due | R650.01 |
To:
Hettie Krause
082 857 8066
076 082 7770
hettie@yuc.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | New Logo Design |
R219.30 | 0% | R438.60 |
| 1 | Award Cetificate Re-Design | R131.58 | 0.00% | R131.58 |
| Sub Total | R570.18 |
| Tax | R79.83 |
| Total Due | R650.01 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name