Paid

Invoice

From:

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

Invoice Number INV-20180245
Invoice Date August 6, 2018
Due Date August 15, 2018
Total Due R156.00
To:
Annelize Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tank Top

Medium Black

R56.000.00%R56.00
1 Printing Vinyl TShirt

5 colors A4

R100.000.00%R100.00
Sub Total R156.00
Tax R0.00
Total Due R156.00

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