Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20190514 |
Invoice Date | October 28, 2019 |
Due Date | October 31, 2019 |
Total Due | R795.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | TShirt & Print *discounted |
R265.00 | 0.00% | R795.00 |
Sub Total | R795.00 |
Tax | R0.00 |
Total Due | R795.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name