Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180147 |
| Invoice Date | April 18, 2018 |
| Due Date | April 23, 2018 |
| Total Due | R700.00 |
To:
Louise Goosen
Logoosen@groupfive.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | TShirt Dryfit Printed Size - 3 large 1 medium 1 small |
R140.00 | 0.00% | R700.00 |
| Sub Total | R700.00 |
| Tax | R0.00 |
| Total Due | R700.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name