Paid

Invoice

From:

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

Invoice Number INV-20180309
Invoice Date October 15, 2018
Due Date October 24, 2018
Total Due R3,000.00
To:
Kempton Road Runners Club
http://www.krr.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
3000 A4 gloss 115gsm Double-Sided

Excl. Art Work - Design will be provided

R1.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Total Due R3,000.00

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