Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190548 |
| Invoice Date | July 14, 2020 |
| Due Date | July 15, 2020 |
| Total Due | R0.00 |
To:
Wadeville Secure
riaan@wadevillesecure.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | GRAPHIC-DESIGN - LOGO - New New Logo Design. Includes 1 Design plus 3 Alterations |
R350.00 | 0.00% | R700.00 |
| Sub Total | R700.00 |
| Tax | R0.00 |
| Paid | -R700.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name