Cancelled

Invoice

From:

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

Invoice Number INV-20190523
Invoice Date January 7, 2020
Due Date January 14, 2020
Total Due R1,993.00
To:
Desiree-Gert Desired Gifting SA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTS - BUSINESS CARDS - Business Cards 500 DS

400gsm - gloss 50 x 90 mm

R449.000.00%R449.00
1 PRINTS - FLYERS - Flyers 1000 DS A5

115gsm - gloss; Litho Print

R959.000.00%R959.00
1 GRAPHIC-DESIGN - BUSINESS CARD - Double Side

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

R220.000.00%R220.00
1 GRAPHIC-DESIGN - FLYER - Double Side

Flyer 2 Pages Design.  Includes 1 Design plus 3 Alterations

R365.000.00%R365.00
Sub Total R1,993.00
Tax R0.00
Total Due R1,993.00

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