Cancelled

Invoice

From:

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20190427
Invoice Date May 1, 2019
Due Date July 31, 2019
Total Due R900.00
To:
Gerry Grant
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design - Tickets

once off design

R250.000.00%R250.00
1 2000 Tickets

128gsm - Matt
12cm x 5cm
Single Side

R650.000.00%R650.00
Sub Total R900.00
Tax R0.00
Total Due R900.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name