Paid

Invoice

From:

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

Invoice Number INV-20190537
Invoice Date March 10, 2020
Due Date March 17, 2020
Total Due R0.00
To:
Clyde Liquor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTING - PAPER - Business Cards

Size: 50x90mm
Processing: Cutting
Sides: 2 Sides
Refining: No Refining
Paper/Material: 400gsm Matt
Quantity: 500

R396.000.00%R396.00
1 GRAPHIC-DESIGN - BUSINESS CARD - Double Side

Business Card 2 Sides Design.  Includes 1 Design plus 3 Alterations

R290.00-80.00%R58.00
Sub Total R454.00
Tax R0.00
Paid -R454.00
Total Due R0.00

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