Paid

Invoice

From:

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

Invoice Number INV-20190506
Invoice Date October 1, 2019
Due Date October 4, 2019
Total Due R2,400.00
To:
MaPa Cleaning Technologies

Vat no: 4190177172

Hrs/Qty Service Rate/PriceAdjustSub Total
20 T-SHIRT : Unisex

Small=2
Med=4+1
Lrg=6
XL=5
4XL=1
5XL=1

Total shirts: 19

R60.000%R1,200.00
20 PRINT-MATERIAL - HTV - Plain Color Vinyl (WHITE)

2 logos front 8cm width each, back max 23 cm width
add cansa ribbon at back - free

R60.000.00%R1,200.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00

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