Cancelled

Invoice

From:

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

Invoice Number INV-20180091
Order Number 880
Invoice Date February 5, 2018
Due Date March 5, 2018
Total Due R372.00
To:
Print and Web Designs (Pty) Ltd

211 Monument Road
Glen Marais

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Socks
R40.500.00%R40.50
1 Clocks Wooden Stand - Medium
R94.500.00%R94.50
1 Stickers
R75.000.00%R75.00
4 Coasters Glass Square R40.500.00%R162.00
Sub Total R372.00
Tax R0.00
Total Due R372.00

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