Paid

Invoice

From:

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

Invoice Number INV-20190403
Invoice Date March 31, 2019
Due Date April 9, 2019
Total Due R500.00
To:
Thea Bekker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Robust Power Bank & Torch P2426

White

R250.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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