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sheerpixel studios invoice 10014

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SheerPixel Studios Jason Bird 19 Casuarina Circle Glen Hills Durban Invoice Date: 16 July 2014 Invoice No.: 10014 Due Date: 20 July 2014 Salesperson: 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 R342.00 Total Amt R342.00 Balance Due R342.00 Account Name: JD Bird Account Type: Current Account Number: 1044277521 Bank: Nedbank Branch: Durban North Branch Code: 135226 Artwork

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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

    Artwork


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