Paid

Invoice

From:

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

Invoice Number INV-20180311
Invoice Date October 17, 2018
Due Date October 26, 2018
Total Due R530.00
To:
Annie Arbuckle
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Racerback Tops

COLOR : Pink
SIZES : 2 Small,2 Medium, 1 Large

R66.000%R330.00
4 Prints

A4 Size - Back Only - Vinyl Print - 1 Color (BLACK)

R50.000.00%R200.00
Sub Total R530.00
Tax R0.00
Total Due R530.00

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