Paid

Invoice

From:

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

Invoice Number INV-20190448
Invoice Date May 28, 2019
Due Date June 6, 2019
Total Due R370.00
To:
Emmah Mkhabela
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on White

Logo

R30.000%R30.00
1 GRAPHIC-DESIGN - LOGO - Redraw

Existing Logo - Touchup/Redraw. Includes 1 Redraw plus 3 Alterations

R150.000%R150.00
1 T-Shirt

Navy - Medium

R100.000%R100.00
1 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on Non-White (discounted)

Logo Size

R30.000%R30.00
1 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size - back print 1 color

R60.000.00%R60.00
Sub Total R370.00
Tax R0.00
Total Due R370.00

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