Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180121 |
| Invoice Date | March 25, 2018 |
| Due Date | April 2, 2018 |
| Total Due | R620.00 |
To:
Hannelie vanderWalt
hannelievdw143@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | TShirt Prints (printing only) |
R10.00 | 0% | R220.00 |
| 22 | Caps Prints (printing only) |
R10.00 | 0% | R220.00 |
| 2 | TShirts - Cotton XL - 1 |
R90.00 | 0.00% | R180.00 |
| Sub Total | R620.00 |
| Tax | R0.00 |
| Total Due | R620.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name