Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180251 |
| Invoice Date | August 12, 2018 |
| Due Date | August 30, 2018 |
| Total Due | R790.00 |
To:
Hettie Krause
082 857 8066
076 082 7770
hettie@yuc.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hoodie 4XL Men |
R240.00 | 0% | R240.00 |
| 1 | Hoodie L Ladies |
R210.00 | 0% | R210.00 |
| 1 | Apron |
R100.00 | 0% | R100.00 |
| 3 | A4 Print Size - White Vinyl Design Included - to be finalized |
R80.00 | 0.00% | R240.00 |
| Sub Total | R790.00 |
| Tax | R0.00 |
| Total Due | R790.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name