Paid

Invoice

From:

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

Invoice Number INV-20180239
Invoice Date July 30, 2018
Due Date August 3, 2018
Total Due R140.00
To:
Charmaine Argyropoulos
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Car Magnets R140.00-50.00%R140.00
Sub Total R140.00
Tax R0.00
Total Due R140.00

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