Paid

Invoice

From:

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

Invoice Number INV-20180324
Invoice Date November 6, 2018
Due Date November 15, 2018
Total Due R200.00
To:
El-Rio Gemeente
Hrs/Qty Service Rate/PriceAdjustSub Total
4 A3 Sticker
R25.000.00%R100.00
1 Liquid Laminate Treatment R100.000.00%R100.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

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