Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20190545 |
Invoice Date | June 10, 2020 |
Due Date | June 10, 2020 |
Total Due | R525.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | T-SHIRT : Sprint Sport (MENS) 2 x M |
R115.00 | 0% | R345.00 |
3 | PRINT-MATERIAL - HTV - Plain Color Vinyl A4 |
R60.00 | 0.00% | R180.00 |
Sub Total | R525.00 |
Tax | R0.00 |
Total Due | R525.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name