Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170036 |
| Invoice Date | November 6, 2017 |
| Due Date | November 14, 2017 |
| Total Due | R457.00 |
To:
Malcolm Van Straten
malcolm@livinginbalance.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Kids Pencil Box 2 Blue, 1 Pink |
R43.00 | 0% | R129.00 |
| 3 | Printing ~ Kids Pencil Box Personalized |
R20.00 | 0% | R60.00 |
| 1 | Cosmetic Toiletry Bag |
R68.50 | 0% | R68.50 |
| 1 | Printing ~ Cosmetic Toiletry Bag Personalized |
R30.00 | 0% | R30.00 |
| 1 | Mug 2Tone Black |
R20.50 | 0% | R20.50 |
| 1 | Printing ~ Mug2T Sharks Personalized |
R20.00 | 0% | R20.00 |
| 1 | Pink Mommy Bag |
R79.00 | 0% | R79.00 |
| 1 | Printing ~ Mommy Bag Personalized | R50.00 | 0.00% | R50.00 |
| Sub Total | R457.00 |
| Tax | R0.00 |
| Total Due | R457.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name