Paid

Invoice

From:

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

Invoice Number INV-20180319
Invoice Date October 28, 2018
Due Date November 6, 2018
Total Due R6,600.00
To:
Santie Schoeman
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Gholf T-Shirts Printed Size Option 1

Sizes Small - Large (exact sizes to be confirmed)
1 Logo Printed - Color - 10x10cm Maximum

R123.000.00%R3,321.00
23 Gholf T-Shirts Printed Size Option 2

Sizes XL> (exact sizes to be confirmed)
1 Logo Printed - Color - 10x10cm Maximum

R138.000.00%R3,174.00
1 Delivery

Address Google: https://goo.gl/maps/pysujHhDAzJ2
17 Frankfurt St, Secunda, 2302

R105.000.00%R105.00
Sub Total R6,600.00
Tax R0.00
Total Due R6,600.00

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