Paid

Invoice

From:

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

Invoice Number INV-20180237
Invoice Date July 24, 2018
Due Date July 26, 2018
Total Due R190.00
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
1 QR Code Fancy

Website Link

R40.000.00%R40.00
10 Stickers (10cm x 8cm) R15.000.00%R150.00
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