Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180096 |
| Invoice Date | February 11, 2018 |
| Due Date | February 19, 2018 |
| Total Due | R0.00 |
To:
Run Walk for Life Benoni
rene@mapa.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Dryfit TShirt & Printing Full Back 2 L - done 14 Feb |
R135.00 | 0.00% | R810.00 |
| Sub Total | R810.00 |
| Tax | R0.00 |
| Paid | -R810.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name