Paid

Invoice

From:

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

Invoice Number INV-20180197
Invoice Date June 4, 2018
Due Date June 12, 2018
Total Due R100.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lap Printed

comrades memorial print

R50.000%R50.00
2 A3 Stickers

for outside address

R25.000.00%R50.00
Sub Total R100.00
Tax R0.00
Total Due R100.00

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