Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180231 |
| Invoice Date | July 23, 2018 |
| Due Date | July 31, 2018 |
| Total Due | R1,305.50 |
To:
GRiN Photo booth and Custom Frames
grinphotoboothframes@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2m Curved Banner - DBL Sided R820 excl VAT |
R820.00 | 15% | R943.00 |
| 1 | Banner Setup Fee |
R150.00 | 15% | R172.50 |
| 1 | QR Code Fancy Website Link |
R40.00 | 0% | R40.00 |
| 10 | Stickers (10cm x 8cm) | R15.00 | 0.00% | R150.00 |
| Sub Total | R1,305.50 |
| Tax | R0.00 |
| Total Due | R1,305.50 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name