Paid

Invoice

From:

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

Invoice Number INV-20190533
Invoice Date February 26, 2020
Due Date March 4, 2020
Total Due R0.00
To:
Gideon Avbob
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTING - PAPER - Business Cards

Size: 50x90mm
Processing: Cutting
Sides: 1 Side
Refining: No Refining
Paper/Material: 400gsm Matt
Quantity: 500

R359.000.00%R359.00
1 PRINTING - PAPER - Flyers

Size: A5
Processing: Standard
Sides: 1 Side
Refining: No Refining
Paper/Material: 115gsm Gloss
Quantity: 500

R643.000.00%R643.00
Sub Total R1,002.00
Tax R0.00
Paid -R1,002.00
Total Due R0.00

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