Paid

Invoice

From:

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

Invoice Number INV-20190543
Invoice Date June 9, 2020
Due Date June 16, 2020
Total Due R0.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRAPHIC-DESIGN - LOGO

Logo Design.  Includes 1 Design plus 3 Alterations

R350.000.00%R350.00
Sub Total R350.00
Tax R0.00
Paid -R350.00
Total Due R0.00

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