Paid

Invoice

From:

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

Invoice Number INV-20190376
Invoice Date February 20, 2019
Due Date March 1, 2019
Total Due R330.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ladies Red Polo Neck *special

3XL Ladies

R180.000.00%R180.00
1 White V-Neck

3XL Ladies

R110.000.00%R110.00
1 Print on Red Logo R40.000.00%R40.00
Sub Total R330.00
Tax R0.00
Total Due R330.00

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