Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180194 |
Invoice Date | May 29, 2018 |
Due Date | June 6, 2018 |
Total Due | R90.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Double Sided Print 250gsm |
R15.00 | 0% | R30.00 |
3 | Single Sided Print 250gsm - page 1 |
R10.00 | 0% | R30.00 |
3 | Single Sided Print 250gsm - page 2 | R10.00 | 0.00% | R30.00 |
Sub Total | R90.00 |
Tax | R0.00 |
Total Due | R90.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name