Paid

Invoice

From:

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

Invoice Number INV-20180293
Invoice Date September 23, 2018
Due Date September 26, 2018
Total Due R260.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Babygrow & print

1 babygrow - 1 print, color

R80.000.00%R80.00
1 Matching babygrow & tshirt

White cotton, black vinyl
Boss Lady / mini boss

R180.000.00%R180.00
Sub Total R260.00
Tax R0.00
Total Due R260.00

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