Paid

Invoice

From:

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

Invoice Number INV-20190423
Invoice Date April 27, 2019
Due Date May 3, 2019
Total Due R2,336.00
To:
Libanon Wild Bedryf PTY ltd

Plaas Libanon,
Gedeelte 32 & 42,
Sterkfontein,
Distrik Meyerton.

PO Box 1245,
Henley on klip,
1962

Hrs/Qty Service Rate/PriceAdjustSub Total
4 PRINTS - FLYERS - Flyers 500 SS A5

115gsm - gloss; Digital Print

R584.000.00%R2,336.00
Sub Total R2,336.00
Tax R0.00
Total Due R2,336.00

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