Paid

Invoice

From:

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

Invoice Number INV-20190532
Invoice Date January 20, 2020
Due Date February 26, 2020
Total Due R258.80
To:
Anna Botha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 22950

Also: 53550 + 53556

R138.000.00%R138.00
1 55692
R41.900.00%R41.90
2 17453
R39.000.00%R78.00
1 discount R0.900.00%R0.90
Sub Total R258.80
Tax R0.00
Total Due R258.80

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