Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180219 |
Invoice Date | July 11, 2018 |
Due Date | July 19, 2018 |
Total Due | R100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Mug *special 1 side print only |
R50.00 | 0.00% | R100.00 |
Sub Total | R100.00 |
Tax | R0.00 |
Total Due | R100.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name