Paid

Invoice

From:

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

Invoice Number INV-20180105
Invoice Date February 25, 2018
Due Date March 5, 2018
Total Due R280.00
To:
Hettie Krause

082 857 8066
076 082 7770

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hoodie

Black - Medium

R210.000.00%R210.00
1 Full Color Print

Front of Hoodie

R70.000.00%R70.00
Sub Total R280.00
Tax R0.00
Total Due R280.00

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