Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180111 |
| Invoice Date | February 11, 2018 |
| Due Date | February 20, 2018 |
| Total Due | R0.00 |
To:
Erika Myburgh
erika.myburgh37452@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kids - White - Club - Printed 11-12 x 1 |
R95.00 | 0% | R95.00 |
| 1 | Adults - Black - Supporters - Printed XL x1 |
R103.00 | 0% | R103.00 |
| 10 | Keyrings Polymer Black x5 |
R25.00 | 0.00% | R250.00 |
| Sub Total | R448.00 |
| Tax | R0.00 |
| Paid | -R448.00 |
| Total Due | R0.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name