Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180259 |
| Invoice Date | August 20, 2018 |
| Due Date | August 29, 2018 |
| Total Due | R659.00 |
To:
Charmaine Argyropoulos
charmz.argy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wash & Wax (for car & magnets) |
R140.00 | 0% | R140.00 |
| 1 | Business Cards 500 Dbl Sided, 350gsm |
R450.00 | 0% | R450.00 |
| 23 | A4 128gsm Gloss Prints Mix Single/Double |
R3.00 | 0.00% | R69.00 |
| Sub Total | R659.00 |
| Tax | R0.00 |
| Total Due | R659.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name