Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190535 |
| Invoice Date | March 3, 2020 |
| Due Date | March 10, 2020 |
| Total Due | R0.00 |
To:
Gideon Avbob
gideon.avbob@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRINTING - CORP GIFTS - Stationary Trinity Ball Pen Code: PEN-701 |
R3,255.00 | 0.00% | R3,255.00 |
| Sub Total | R3,255.00 |
| Tax | R0.00 |
| Paid | -R3,255.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name