Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180250 |
| Invoice Date | August 12, 2018 |
| Due Date | August 21, 2018 |
| Total Due | R535.00 |
To:
JC Van Straten
jc.vanstraten@telkomsa.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Foot Cushion |
R60.00 | 0% | R60.00 |
| 1 | Hammock |
R190.00 | 0% | R190.00 |
| 1 | Drytec Ladies FullZip Jacket (off-white XL) |
R140.00 | 0% | R140.00 |
| 1 | Nitro A4 Zip Folder | R145.00 | 0.00% | R145.00 |
| Sub Total | R535.00 |
| Tax | R0.00 |
| Total Due | R535.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name