Paid

Invoice

From:

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

Invoice Number INV-20190540
Invoice Date May 18, 2020
Due Date May 25, 2020
Total Due R574.50
To:
Onnista Accounting & Tax Services
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1334057
R109.900.00%R219.80
2 26994 + 27004
R84.900.00%R169.80
1 1298497
R79.900.00%R79.90
1 98542 + 98787 *special R105.000.00%R105.00
Sub Total R574.50
Tax R0.00
Total Due R574.50

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