Cancelled

Invoice

From:

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20180336
Invoice Date November 19, 2018
Due Date November 28, 2018
Total Due R130.00
To:
Debbie Delport

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sports Bag

40(W) x 21(d) x 24.7 (d)

R80.000.00%R80.00
1 Print - White Vinyl

*include design & print
Print size not to be more than : 15cm wide x 9cm

R50.000.00%R50.00
Sub Total R130.00
Tax R0.00
Total Due R130.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name