Paid

Invoice

From:

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

Invoice Number INV-20190465
Invoice Date June 23, 2019
Due Date July 2, 2019
Total Due R1,350.00
To:
Print and Web Design Clients
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Beach Umbrellas Branded

White Umbrellas
4 Panels Printed - black

R250.000.00%R1,250.00
1 GRAPHIC-DESIGN - LOGO - Redraw

Existing Logo - Touchup/Redraw. Includes 1 Redraw plus 3 Alterations

R100.000.00%R100.00
Sub Total R1,350.00
Tax R0.00
Total Due R1,350.00

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