Paid

Invoice

From:

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

Invoice Number INV-20180367
Invoice Date January 26, 2019
Due Date January 31, 2019
Total Due R160.00
To:
Charmaine Blignaut
Hrs/Qty Service Rate/PriceAdjustSub Total
2 White Babygrow - short sleeve - Print vinyl 2 colors each R80.000.00%R160.00
Sub Total R160.00
Tax R0.00
Total Due R160.00

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