Paid

Invoice

From:

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

Invoice Number INV-20190514
Invoice Date October 28, 2019
Due Date October 31, 2019
Total Due R795.00
To:
Vince Farrell
Hrs/Qty Service Rate/PriceAdjustSub Total
3 TShirt & Print

*discounted
Gold Foil - Back Full Width Logo, Front Logo, Front Name
TShirt - Gold Polyester Black, Size XL

R265.000.00%R795.00
Sub Total R795.00
Tax R0.00
Total Due R795.00

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