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
printwebd@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Canvas Prints - A4 (210mm x 297mm) |
R180.00 | 0% | R180.00 |
| 1 | Google Adwords Advertising - Slow Budget |
R180.00 | 0% | R180.00 |
| 2 | Mugs - Color Changing Mugs | R85.50 | 0.00% | 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