Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190536 |
| Invoice Date | March 5, 2020 |
| Due Date | March 12, 2020 |
| Total Due | R0.00 |
To:
Guest Lodge on the Edge
anne.oceanview@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GRAPHIC-DESIGN - FLYER - Double Side Flyer 2 Pages Design. Includes 1 Design plus 3 Alterations |
R390.00 | 0% | R390.00 |
| 1 | PRINTING - PAPER - Flyers 115gms Gloss |
R840.00 | 0.00% | R840.00 |
| Sub Total | R1,230.00 |
| Tax | R0.00 |
| Paid | -R1,230.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name