Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190404 |
| Invoice Date | April 1, 2019 |
| Due Date | April 4, 2019 |
| Total Due | R360.00 |
To:
Mike
michaelvermoter@flysaa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TShirts ~ Basic 135 Black - Medium Size |
R80.00 | 0% | R160.00 |
| 2 | Print Plain Color Vinyl A3 Size |
R100.00 | 0.00% | R200.00 |
| Sub Total | R360.00 |
| Tax | R0.00 |
| Total Due | R360.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name