Paid

Invoice

From:

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

Invoice Number INV-20190384
Invoice Date February 24, 2019
Due Date March 5, 2019
Total Due R470.00
To:
Divine Managed Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards *Special 201902

350gsm
Gloss

R320.000.00%R320.00
1 Design R150.000.00%R150.00
Sub Total R470.00
Tax R0.00
Total Due R470.00

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