Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180275 |
| Invoice Date | September 12, 2018 |
| Due Date | September 21, 2018 |
| Total Due | R700.00 |
To:
Brian Skippers
BrianSkippers@flysaa.com
Back Logo 80mm x 80mm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Print TShirt Dark TShirts to be provided |
R60.00 | 0% | R600.00 |
| 1 | Logo Redesign (Reliability Solutions) |
R100.00 | 0.00% | R100.00 |
| Sub Total | R700.00 |
| Tax | R0.00 |
| Total Due | R700.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name