Cancelled

Invoice

From:

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

Invoice Number INV-20180243
Order Number 1522
Invoice Date August 5, 2018
Due Date August 15, 2018
Total Due R680.00
To:
Print and Web Designs (Pty) Ltd

211 Monument Road
Glen Marais

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Business Cards Double Sided
R3.500.00%R350.00
2 Mug(s) / Coaster(s) Personalized - Mug & Coaster with Print
R120.000.00%R240.00
1 Bottle Opener R90.000.00%R90.00
Sub Total R680.00
Tax R0.00
Total Due R680.00

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