Paid

Invoice

From:

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

Invoice Number INV-20190443
Invoice Date May 23, 2019
Due Date June 1, 2019
Total Due R238.60
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
12 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints
*Nuno Talk.pdf

R3.800.00%R45.60
35 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints
*Pamflet2.pdf
Request : 2 Per page - cut to A5

R3.800.00%R133.00
50 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints
*Follow ups.pdf

R1.200.00%R60.00
Sub Total R238.60
Tax R0.00
Total Due R238.60

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