Paid

Invoice

From:

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

Invoice Number INV-20180332
Invoice Date November 13, 2018
Due Date November 22, 2018
Total Due R470.00
To:
Verona
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Birthday Banner

* 1.2 meter, material
Dinosaur theme - design included
Printing - sublimation

R350.000.00%R350.00
10 Cardboard Dinosaurs

Cardboard Color Print
Glue & Stick

R12.000.00%R120.00
Sub Total R470.00
Tax R0.00
Total Due R470.00

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