Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180204 |
Invoice Date | June 27, 2018 |
Due Date | July 13, 2018 |
Total Due | R220.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TShirt - Dryfit - Printed Back FULL New Design to do |
R180.00 | 0% | R180.00 |
1 | Added Symbols - Front Design & Print |
R40.00 | 0.00% | R40.00 |
Sub Total | R220.00 |
Tax | R0.00 |
Total Due | R220.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name