Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170035 |
| Invoice Date | November 6, 2017 |
| Due Date | November 14, 2017 |
| Total Due | R449.20 |
To:
Malcolm Van Straten
malcolm@livinginbalance.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Coaster Rack Cast Iron |
R35.00 | 0% | R70.00 |
| 16 | Coasters Glass |
R13.70 | 0% | R219.20 |
| 16 | Printing on Coasters | R10.00 | 0.00% | R160.00 |
| Sub Total | R449.20 |
| Tax | R0.00 |
| Total Due | R449.20 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name