Paid

Invoice

From:

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

Invoice Number INV-20180242
Invoice Date August 1, 2018
Due Date August 9, 2018
Total Due R200.00
To:
Anel Esterhuizen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Comrades TShirt update print
R40.000%R40.00
1 Pregnancy Design Print x2 R160.000.00%R160.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

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