Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180094
Invoice Date February 11, 2018
Due Date February 19, 2018
Total Due R2,291.00
To:
Erika Myburgh

Hrs/Qty Service Rate/PriceAdjustSub Total
4 White Plain TShirts - Kids

7-8 x1
9-10 x1
11-12 x1
13-14 x1

 R35.000%R140.00
2 White Plain TShirts - Adults

M x1
L x1

 R42.000%R84.00
2 Kids - White - Club - Printed

11-12 x 2

 R95.000%R190.00
8 Adults - White - Club - Printed

S x1
M x1
L x2
(20180216):
S x3
M x1

 R107.000%R856.00
5 Adults - Black - Supporters - Printed

M x1
L x1
(20180216):
M x2
L x1

 R103.000%R515.00
3 Adults - Black - Supporters - Printed

2XL x 1
3XL x 2

 R107.000%R321.00
1 Kids - White - Club - Printed

2-3 x1 (20180216)

 R93.000%R93.00
1 Kids - Black - Supporters - Printed

11-12 x1 (20180216)

 R92.000.00%R92.00
Sub Total R2,291.00
Tax R0.00
Total Due R2,291.00

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

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