Paid

Invoice

From:

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

Invoice Number INV-20180116
Invoice Date March 11, 2018
Due Date March 19, 2018
Total Due R1,801.00
To:
Erika Myburgh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adults - White - Club - Printed

XL x1

R107.000.00%R107.00
6 Kids LightBlue - Printed

2 of each:
9-10
11-12
13-14

R110.000.00%R660.00
6 Adults LightBlue - Printed

2 of each:
Small
Medium
Large

R128.000.00%R768.00
2 Adults LightBlue - Printed

2 of each:
XL

R133.000.00%R266.00
Sub Total R1,801.00
Tax R0.00
Total Due R1,801.00

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