Paid

Invoice

From:

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

Invoice Number INV-20190519
Invoice Date November 27, 2019
Due Date December 4, 2019
Total Due R240.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
50 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints

R1.200.00%R60.00
50 PRINTS - PAPER-PRINTS - A3 Print B/W DS

Plain Paper Prints

R3.600.00%R180.00
Sub Total R240.00
Tax R0.00
Total Due R240.00

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