Paid

Invoice

From:

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20180218
Invoice Date July 11, 2018
Due Date July 19, 2018
Total Due R120.00
To:
Lizette
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mug & Coaster *special R60.000.00%R120.00
Sub Total R120.00
Tax R0.00
Total Due R120.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name