Cancelled

Invoice

From:

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20180254
Invoice Date August 13, 2018
Due Date August 22, 2018
Total Due R450.00
To:
Opium Mining
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Cards

500 - Double Sided, 350gsm gloss

R450.000.00%R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name