Paid

Invoice

From:

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

Invoice Number INV-20190544
Invoice Date June 10, 2020
Due Date June 17, 2020
Total Due R0.00
To:
Marchell Swanepoel
Hrs/Qty Service Rate/PriceAdjustSub Total
21 E&E gel hand sani 50ml

hwb-9907

R12.640.00%R265.44
21 Fieldtrip First aid

gift-17319

R19.470.00%R408.87
21 Transparent manicure set

idea-0013

R10.110.00%R212.31
21 City-Girl Mirror

GIFT-9045

R18.960.00%R398.16
21 Trantalize lipbalm mint

idea-63005

R12.000.00%R252.00
1 Delivery Fee
R80.000.00%R80.00
1 services R0.220.00%R0.22
Sub Total R1,617.00
Tax R0.00
Paid -R1,617.00
Total Due R0.00

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