Cancelled

Invoice

From:

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

Invoice Number INV-20170056
Invoice Date November 27, 2017
Due Date December 5, 2017
Total Due R300.00
To:
Thea Bekker

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Budget Boxed Canvas A4 Size R300.000.00%R300.00
Sub Total R300.00
Tax R0.00
Total Due R300.00

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