Paid

Invoice

From:

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

Invoice Number INV-20180251
Invoice Date August 12, 2018
Due Date August 30, 2018
Total Due R790.00
To:
Hettie Krause

082 857 8066
076 082 7770

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hoodie 4XL Men
R240.000.00%R240.00
1 Hoodie L Ladies
R210.000.00%R210.00
1 Apron
R100.000.00%R100.00
3 A4 Print Size - White Vinyl

Design Included - to be finalized

R80.000.00%R240.00
Sub Total R790.00
Tax R0.00
Total Due R790.00

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