Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190547 |
| Invoice Date | July 6, 2020 |
| Due Date | July 13, 2020 |
| Total Due | R245.00 |
To:
Claritea
embart4@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GRAPHIC-DESIGN - ONLINE ADS - Online Ads Design Ads creating by specific measurements and requirements dependent on online environment |
R245.00 | 0.00% | R245.00 |
| Sub Total | R245.00 |
| Tax | R0.00 |
| Total Due | R245.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name