Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170011 |
| Invoice Date | August 16, 2017 |
| Due Date | August 24, 2017 |
| Total Due | R570.00 |
To:
Cornelius VdM Personal
corneliusvdm@mcmotor.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Printing Color A4 Size - Color & Design as indicated on Picture attached. |
R57.02 | 0% | R228.08 |
| 2 | Kids Red T-Shirts Plain |
R48.25 | 0% | R96.50 |
| 2 | Adults Red T-Shirts Plain | R87.71 | 0.00% | R175.42 |
| Sub Total | R500.00 |
| Tax | R70.00 |
| Total Due | R570.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name