Paid

Invoice

From:

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

Invoice Number INV-20190414
Invoice Date April 14, 2019
Due Date April 23, 2019
Total Due R440.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
2 CLOTHING-ADULT - TSHIRT - Sport Sprint

BIZ-7100/1 : 145 g/m² 100% BIZ COOLTM polyester
ORDER: XL, 4XL - RED

R120.000.00%R240.00
2 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on Non-White

A5 Size
2 Logos Front in Color

R55.000.00%R110.00
2 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size
Vinyl Full Print BACK

R60.000.00%R120.00
2 Discount R-15.000.00%R-30.00
Sub Total R440.00
Tax R0.00
Total Due R440.00

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