Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180320 |
| Invoice Date | October 29, 2018 |
| Due Date | November 7, 2018 |
| Total Due | R2,175.00 |
To:
Annelize Johnson
annelize.johnson@michelin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | T-Shirts - unisex black / white |
R75.00 | 0% | R1,125.00 |
| 15 | Printed Plain Color (black or white) - front |
R50.00 | 0% | R750.00 |
| 15 | Printed Plain Color (black or white) - back | R20.00 | 0.00% | R300.00 |
| Sub Total | R2,175.00 |
| Tax | R0.00 |
| Total Due | R2,175.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name