Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180186 |
| Invoice Date | May 20, 2018 |
| Due Date | May 28, 2018 |
| Total Due | R520.00 |
To:
Camp Jabulani Pty (Ltd)
campjabulani@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | TShirt & Print - Front + Back | R130.00 | 0.00% | R520.00 |
| Sub Total | R520.00 |
| Tax | R0.00 |
| Total Due | R520.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name