Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180165 |
| Invoice Date | May 2, 2018 |
| Due Date | May 10, 2018 |
| Total Due | R280.00 |
To:
Samantha Lange
Samantha.Lange@ekurhuleni.gov.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Runner TShirt 1x Runner shirt size M |
R140.00 | 0% | R140.00 |
| 1 | Supporter TShirt 1x Supporter shirt size M |
R140.00 | 0.00% | R140.00 |
| Sub Total | R280.00 |
| Tax | R0.00 |
| Total Due | R280.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name