Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180244 |
Invoice Date | August 5, 2018 |
Due Date | August 13, 2018 |
Total Due | R224.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Flyers (A4, B&W) A4 - cut into 4 - A6 sizes |
R0.25 | 0% | R25.00 |
1 | Mug Warmer |
R89.00 | 0% | R89.00 |
1 | LED Lamp | R110.00 | 0.00% | R110.00 |
Sub Total | R224.00 |
Tax | R0.00 |
Total Due | R224.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name