Paid

Invoice

From:

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

Invoice Number INV-20170040
Invoice Date November 7, 2017
Due Date November 15, 2017
Total Due R400.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Calender Design for NutriFundi 2018 & Printing A3

A3 Single Side Calendars

R10.000.00%R250.00
1 Website/Email Domain Registration

This Item will be discounted once Invoiced for the Website Design & Email Setup

R150.000.00%R150.00
Sub Total R400.00
Tax R0.00
Total Due R400.00

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