Paid

Invoice

From:

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

Invoice Number INV-20190406
Invoice Date April 2, 2019
Due Date April 11, 2019
Total Due R360.00
To:
Annelize
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Basic V-Neck T-Shirt Navy

Female XXL
Male L

R80.000.00%R160.00
2 Plain color Vinyl print

A3 size

R100.000.00%R200.00
Sub Total R360.00
Tax R0.00
Total Due R360.00

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