Cancelled

Invoice

From:

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

Invoice Number INV-20190466
Invoice Date June 23, 2019
Due Date June 26, 2019
Total Due R240.00
To:
Print and Web Design Clients
Hrs/Qty Service Rate/PriceAdjustSub Total
3 30 cm x 30 cm

Premium Black Print

R80.000.00%R240.00
Sub Total R240.00
Tax R0.00
Total Due R240.00

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