Paid

Invoice

From:

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

Invoice Number INV-20180216
Invoice Date July 10, 2018
Due Date July 13, 2018
Total Due R260.00
To:
Sue (Jodac)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Printing Only - Front + Back
R80.000%R160.00
1 Extra Printing R100.000.00%R100.00
Sub Total R260.00
Tax R0.00
Total Due R260.00

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