Paid

Invoice

From:

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

Invoice Number INV-20170044
Invoice Date November 20, 2017
Due Date November 28, 2017
Total Due R278.00
To:
Erika Myburgh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TShirts & Printing Combo

3 TShirts, 2 Prints (Party - Cat Paw Prints & Joker Jan)

R228.000.00%R228.00
1 Extra Printing

Printing to be done still

R50.000.00%R50.00
Sub Total R278.00
Tax R0.00
Total Due R278.00

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