Paid

Invoice

From:

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

Invoice Number INV-20180323
Invoice Date November 4, 2018
Due Date November 8, 2018
Total Due R530.00
To:
Onnista Accounting & Tax Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Vinyl

Our Family
1.6m x 590mm

R280.000.00%R280.00
1 Black Vinyl

You will Forever be my Always
1.2 m x 546mm

R250.000.00%R250.00
Sub Total R530.00
Tax R0.00
Total Due R530.00

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