Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190546 |
| Invoice Date | June 17, 2020 |
| Due Date | June 19, 2020 |
| Total Due | R0.00 |
To:
Delta Energy
dirk.delta.energy@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GRAPHIC-DESIGN - LOGO - Redraw Existing Logo - Touchup/Redraw. Includes 1 Redraw plus 3 Alterations |
R150.00 | 0% | R150.00 |
| 1 | PRINTING - PAPER - Business Cards - 500 - 50x90mm |
R408.00 | 0% | R408.00 |
| 1 | PRINTING - PAPER - Flyers - 500 - A5 |
R667.00 | 0.00% | R667.00 |
| Sub Total | R1,225.00 |
| Tax | R0.00 |
| Paid | -R1,225.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name