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
printwebd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Business Cards Double Sided |
R3.50 | 0% | R350.00 |
| 2 | Mug(s) / Coaster(s) Personalized - Mug & Coaster with Print |
R120.00 | 0% | R240.00 |
| 1 | Bottle Opener | R90.00 | 0.00% | 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