Cancelled

Invoice

From:

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

Invoice Number INV-20180079
Order Number 568
Invoice Date January 23, 2018
Due Date January 31, 2018
Total Due R531.00
To:
Print and Web Designs (Pty) Ltd

211 Monument Road
Glen Marais

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Canvas Prints - A4 (210mm x 297mm)
R180.000.00%R180.00
1 Google Adwords Advertising - Slow Budget
R180.000.00%R180.00
2 Mugs - Color Changing Mugs R85.500.00%R171.00
Sub Total R531.00
Tax R0.00
Total Due R531.00

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