SheerPixel Studios Invoice 10014

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  • SheerPixel StudiosJason Bird19 Casuarina CircleGlen HillsDurban

    InvoiceDate: 16 July 2014Invoice No.: 10014Due Date: 20 July 2014Salesperson: Jason Bird

    Bill To:NITRO FITNESS - JANINE BENNEWITH

    Qty Item Description Unit Price Discount Total

    1 DESIGN Design Prep for Keyring R0.00 R0.00

    60 KEYRINGS Keyring Making R5.70 R342.00

    Subtotal R342.00Total Amt R342.00

    Balance Due R342.00

    Account Name: JD BirdAccount Type: CurrentAccount Number: 1044277521Bank: NedbankBranch: Durban NorthBranch Code: 135226

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