Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170027 |
| Invoice Date | October 18, 2017 |
| Due Date | October 26, 2017 |
| Total Due | R850.00 |
To:
Kempton Road Runners Club
http://www.krr.co.za
gailew@polka.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | A3 Single Sided Calendars Price include Design Work |
R8.50 | 0.00% | R850.00 |
| Sub Total | R850.00 |
| Tax | R0.00 |
| Total Due | R850.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name