Paid

Invoice

From:

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

Invoice Number INV-20170034
Invoice Date November 5, 2017
Due Date November 13, 2017
Total Due R399.64
To:
Erika Myburgh
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Mugs - Dishwasher Safe & Printing
R50.000.00%R300.00
6 Coasters & Printing
R25.000.00%R150.00
1 Coaster Iron Holder
R35.000.00%R35.00
2 Discount/Refund R-42.680.00%R-85.36
Sub Total R399.64
Tax R0.00
Total Due R399.64

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