Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170058 |
| Invoice Date | December 1, 2017 |
| Due Date | December 9, 2017 |
| Total Due | R420.00 |
To:
Maggie Pringle
mpringle@capeyebss.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Mugs - Color Changing (4 Blue, 1 Red) |
R60.00 | 0% | R300.00 |
| 1 | A3 Magnet Sign | R120.00 | 0.00% | R120.00 |
| Sub Total | R420.00 |
| Tax | R0.00 |
| Total Due | R420.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name