Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180093 |
| Invoice Date | February 11, 2018 |
| Due Date | February 15, 2018 |
| Total Due | R270.00 |
To:
Run Walk for Life Benoni
rene@mapa.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Printing on TShirts |
R75.00 | 0% | R150.00 |
| 2 | Dryfit TShirts Sizes : S-XL - R60 |
R60.00 | 0.00% | R120.00 |
| Sub Total | R270.00 |
| Tax | R0.00 |
| Total Due | R270.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name