Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180091 |
| Order Number | 880 |
| Invoice Date | February 5, 2018 |
| Due Date | March 5, 2018 |
| Total Due | R372.00 |
To:
Print and Web Designs (Pty) Ltd
211 Monument Road
Glen Marais
printwebd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Socks |
R40.50 | 0% | R40.50 |
| 1 | Clocks Wooden Stand - Medium |
R94.50 | 0% | R94.50 |
| 1 | Stickers |
R75.00 | 0% | R75.00 |
| 4 | Coasters Glass Square | R40.50 | 0.00% | R162.00 |
| Sub Total | R372.00 |
| Tax | R0.00 |
| Total Due | R372.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name