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
marne@onnista.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1334057 |
R109.90 | 0% | R219.80 |
| 2 | 26994 + 27004 |
R84.90 | 0% | R169.80 |
| 1 | 1298497 |
R79.90 | 0% | R79.90 |
| 1 | 98542 + 98787 *special | R105.00 | 0.00% | 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