Paid

Invoice

From:

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

Invoice Number INV-20180244
Invoice Date August 5, 2018
Due Date August 13, 2018
Total Due R224.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Flyers (A4, B&W)

A4 - cut into 4 - A6 sizes

R0.250.00%R25.00
1 Mug Warmer
R89.000.00%R89.00
1 LED Lamp R110.000.00%R110.00
Sub Total R224.00
Tax R0.00
Total Due R224.00

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