Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170034 |
| Invoice Date | November 5, 2017 |
| Due Date | November 13, 2017 |
| Total Due | R399.64 |
To:
Erika Myburgh
erika.myburgh37452@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Mugs - Dishwasher Safe & Printing |
R50.00 | 0% | R300.00 |
| 6 | Coasters & Printing |
R25.00 | 0% | R150.00 |
| 1 | Coaster Iron Holder |
R35.00 | 0% | R35.00 |
| 2 | Discount/Refund | R-42.68 | 0.00% | R-85.36 |
| Sub Total | R399.64 |
| Tax | R0.00 |
| Total Due | R399.64 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name