Paid

Invoice

From:

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

Invoice Number INV-20180358
Invoice Date January 16, 2019
Due Date January 31, 2019
Total Due R171.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 babygrow print

glitter - 2 colors (silver,pink)
short sleeves, white
3-6mo

R80.00-10.00%R72.00
1 babygrow print

plain - 2 colors (black, red)
long sleeves, white
9-12mo

R110.00-10.00%R99.00
Sub Total R171.00
Tax R0.00
Total Due R171.00

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