Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170045 |
| Invoice Date | November 20, 2017 |
| Due Date | November 28, 2017 |
| Total Due | R350.00 |
To:
Oxygen Water
accounting@oxygenwater.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Card Design - DS Double Sided Business Card Design. |
R250.00 | 0% | R250.00 |
| 1 | Business Card & Logo Re-Design | R100.00 | 0.00% | R100.00 |
| Sub Total | R350.00 |
| Tax | R0.00 |
| Total Due | R350.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name