Paid

Invoice

From:

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

Invoice Number INV-20180114
Invoice Date March 11, 2018
Due Date March 19, 2018
Total Due R335.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mother's Day Mug
R65.000.00%R65.00
1 Plain Socks Print
R10.000.00%R10.00
2 Fluffy Socks Print (flock)
R20.000.00%R40.00
1 Baby Onesie Print

Words Front, Image Back

R85.000.00%R85.00
1 New Born TShirts Print

Words Front, Image Back

R85.000.00%R85.00
1 New Born TShirts Print

Words Front

R50.000.00%R50.00
Sub Total R335.00
Tax R0.00
Total Due R335.00

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