Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180309 |
Invoice Date | October 15, 2018 |
Due Date | October 24, 2018 |
Total Due | R3,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3000 | A4 gloss 115gsm Double-Sided Excl. Art Work - Design will be provided |
R1.00 | 0.00% | R3,000.00 |
Sub Total | R3,000.00 |
Tax | R0.00 |
Total Due | R3,000.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name