Paid

Invoice

From:

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

Invoice Number INV-20190511
Invoice Date October 14, 2019
Due Date October 14, 2019
Total Due R499.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTS - BUSINESS CARDS - Business Cards150 DS

"350gsm - gloss50x 90 mm"

R299.000.00%R299.00
1 Print Express Design & Delivery R200.000.00%R200.00
Sub Total R499.00
Tax R0.00
Total Due R499.00

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