Paid

Invoice

From:

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

Invoice Number INV-20180108
Invoice Date February 28, 2018
Due Date March 5, 2018
Total Due R190.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za

 

MUGS:

STICKERS (80mm width):

OVEN GLOVE:

PRINT ONLY - Pink Vinyl on Grey Socks

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Plain White Mugs with designs
R45.000%R90.00
2 Stickers

80mm width -Black vinyl sticker

R10.000%R20.00
1 Oven Glove
R70.000%R70.00
1 Print Vinyl Only

Plain Pink on Grey Socks (provided)

R10.000.00%R10.00
Sub Total R190.00
Tax R0.00
Total Due R190.00

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