Paid

Invoice

From:

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

Invoice Number INV-20190391
Invoice Date March 9, 2019
Due Date March 18, 2019
Total Due R0.00
To:
Cher Annandale
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TShirts ~ Basic 165

Small, Large
Color : Charcoal

R85.000.00%R170.00
2 Print Plain Color A4 Size
R50.00-20.00%R80.00
1 discount R-125.000.00%R-125.00
Sub Total R125.00
Tax R0.00
Paid -R125.00
Total Due R0.00

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