Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180328 |
| Invoice Date | August 29, 2018 |
| Due Date | August 31, 2018 |
| Total Due | R-280.00 |
To:
Robycn Leigh Schneider
robynleighschneider@gmail.com
*REFUND ON INVOICE INV-20180267
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TShirt, Design & Print *Kids Size - black |
R-120.00 | 0% | R-120.00 |
| 1 | TShirt, Design & Print *Adult Size (XXL) - black |
R-160.00 | 0.00% | R-160.00 |
| Sub Total | R-280.00 |
| Tax | R0.00 |
| Total Due | R-280.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name