Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170053 |
| Invoice Date | November 27, 2017 |
| Due Date | December 5, 2017 |
| Total Due | R396.00 |
To:
Oxygen Water
accounting@oxygenwater.co.za
As per communicated - want small sticker in the middle.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 792 | Sugar Free Stickers 99 Per A4 Page - one sticker width about 15mm. |
R0.50 | 0.00% | R396.00 |
| Sub Total | R396.00 |
| Tax | R0.00 |
| Total Due | R396.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name