Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180119 |
Invoice Date | March 15, 2018 |
Due Date | March 23, 2018 |
Total Due | R170.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TShirt - Dryfit - Printed Use Previous Design |
R150.00 | 0% | R150.00 |
2 | Added Symbols Design & Print |
R10.00 | 0.00% | R20.00 |
Sub Total | R170.00 |
Tax | R0.00 |
Total Due | R170.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name