Paid

Invoice

From:

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

Invoice Number INV-20180163
Invoice Date May 2, 2018
Due Date May 10, 2018
Total Due R120.00
To:
Run Walk for Life Benoni
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Category Age Lables

Walker x 8

R7.500.00%R120.00
Sub Total R120.00
Tax R0.00
Total Due R120.00

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