Paid

Invoice

From:

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

Invoice Number INV-20180259
Invoice Date August 20, 2018
Due Date August 29, 2018
Total Due R659.00
To:
Charmaine Argyropoulos
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wash & Wax (for car & magnets)
R140.000.00%R140.00
1 Business Cards

500 Dbl Sided, 350gsm

R450.000.00%R450.00
23 A4 128gsm Gloss Prints

Mix Single/Double

R3.000.00%R69.00
Sub Total R659.00
Tax R0.00
Total Due R659.00

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