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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TShirts ~ Basic 135

Black - Medium Size

R80.000.00%R160.00
2 Print Plain Color Vinyl

A3 Size

R100.000.00%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