Paid

Invoice

From:

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

Invoice Number INV-20190539
Invoice Date March 16, 2020
Due Date March 20, 2020
Total Due R199.90
To:
Anna Botha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 49596
R59.900.00%R59.90
1 39979
R55.000.00%R55.00
1 43290 R85.000.00%R85.00
Sub Total R199.90
Tax R0.00
Total Due R199.90

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