Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20180198 |
| Invoice Date | June 4, 2018 |
| Due Date | June 12, 2018 |
| Total Due | R855.00 |
To:
Charmaine Blignaut
charmainblignaut@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TShirt Vneck + Front Print XL Grey- Fathers' Day |
R130.00 | 0% | R130.00 |
| 1 | Father + Baby Special Print Black - DADDY + SON (Baby print x2 0-3mo; 3-6mo) |
R130.00 | 0% | R130.00 |
| 1 | Vneck TShirt Black - Medium |
R100.00 | 0% | R100.00 |
| 2 | Babygrows Black - 0/3mo; 3/6mo |
R50.00 | 0% | R100.00 |
| 1 | Father + Mother + Baby Special Print Grey - Papa/Mama/Baby Bear |
R145.00 | 0% | R145.00 |
| 2 | Vneck TShirt Grey - Medium x2 |
R100.00 | 0% | R200.00 |
| 1 | Babygrow Grey |
R50.00 | 0.00% | R50.00 |
| Sub Total | R855.00 |
| Tax | R0.00 |
| Total Due | R855.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name