Paid

Invoice

From:

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

Invoice Number INV-20190546
Invoice Date June 17, 2020
Due Date June 19, 2020
Total Due R0.00
To:
Delta Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRAPHIC-DESIGN - LOGO - Redraw

Existing Logo - Touchup/Redraw. Includes 1 Redraw plus 3 Alterations

R150.000.00%R150.00
1 PRINTING - PAPER - Business Cards - 500

- 50x90mm
- Cutting
- 2 Sides
- No Refining
- 400gsm Matt
- CMYK

R408.000.00%R408.00
1 PRINTING - PAPER - Flyers - 500

- A5
- Standard
- 1 Side
- No Refining
- 115gsm Gloss
- CMYK

R667.000.00%R667.00
Sub Total R1,225.00
Tax R0.00
Paid -R1,225.00
Total Due R0.00

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