Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170012 |
| Invoice Date | August 16, 2017 |
| Due Date | August 24, 2017 |
| Total Due | R620.00 |
To:
PA Woodworks
PAWoodworks1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blik Beker geskenk (design, beker & print) |
R105.26 | 0% | R105.26 |
| 1 | Logo Design Provide 3 designs - -choose 1 for approval |
R438.60 | 0.00% | R438.60 |
| Sub Total | R543.86 |
| Tax | R76.14 |
| Total Due | R620.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name