Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190446 |
| Invoice Date | May 27, 2019 |
| Due Date | June 5, 2019 |
| Total Due | R230.00 |
To:
Lizette
lizette@biddulphs.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on Non-White A5 Size |
R55.00 | 0% | R110.00 |
| 2 | PRINT-MATERIAL - HTV - Plain Color Vinyl A4 Size |
R60.00 | 0.00% | R120.00 |
| Sub Total | R230.00 |
| Tax | R0.00 |
| Total Due | R230.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name