Paid

Invoice

From:

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

Invoice Number INV-20180195
Invoice Date June 3, 2018
Due Date June 11, 2018
Total Due R750.00
To:
Yolanda Hart
Hrs/Qty Service Rate/PriceAdjustSub Total
5 TShirt & Print - Front + Back

Navy TShirts - Design provided.
Vinyl - White + Neon Orange

R150.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

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