Paid

Invoice

From:

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

Invoice Number INV-20180310
Invoice Date October 16, 2018
Due Date October 25, 2018
Total Due R320.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stone Print

15cm x 20cm

R120.000.00%R120.00
1 TShirt & Print

Black XL - Dryfit
Deisgn & Print - Full Back

R200.000.00%R200.00
Sub Total R320.00
Tax R0.00
Total Due R320.00

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