Paid

Invoice

From:

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

Invoice Number INV-20190392
Invoice Date March 12, 2019
Due Date March 21, 2019
Total Due R150.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Redraw R150.000.00%R150.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

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