Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170026 |
| Invoice Date | October 15, 2017 |
| Due Date | October 23, 2017 |
| Total Due | R650.00 |
To:
JC Van Straten
jc.vanstraten@telkomsa.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Calendars - Printing |
R4.00 | 0% | R400.00 |
| 1 | Calendar Design 8 Areas of Motivational Living |
R250.00 | 0.00% | R250.00 |
| Sub Total | R650.00 |
| Tax | R0.00 |
| Total Due | R650.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name