Paid

Invoice

From:

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

Invoice Number INV-20190385
Invoice Date February 26, 2019
Due Date March 7, 2019
Total Due R260.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hempde XL Basic135gm

1 x Black
1 x Red

R80.000.00%R160.00
2 Plain Vinyl Front Full R50.000.00%R100.00
Sub Total R260.00
Tax R0.00
Total Due R260.00

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