Cancelled

Invoice

From:

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

Invoice Number INV-20180231
Invoice Date July 23, 2018
Due Date July 31, 2018
Total Due R1,305.50
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2m Curved Banner - DBL Sided

R820 excl VAT
Branded in full colour utilizing sublimation inks
Supplied with Fiberglass system, quality carry bag and quality ground spike.

R820.0015.00%R943.00
1 Banner Setup Fee
R150.0015.00%R172.50
1 QR Code Fancy

Website Link

R40.000.00%R40.00
10 Stickers (10cm x 8cm) R15.000.00%R150.00
Sub Total R1,305.50
Tax R0.00
Total Due R1,305.50

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