Paid

Invoice

From:

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

Invoice Number INV-20180074
Invoice Date January 13, 2018
Due Date January 21, 2018
Total Due R820.00
To:
Erika Myburgh

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Kids T-Shirts

Size 1 of each (7-8, 9-10, 11-12, 13-14)
Color: White
Crewneck - 180gsm

R35.000.00%R140.00
3 Adult T-Shirts V-Neck

Size 1 of each (M, L, XL)
Color: Black
V-Neck Unisex 160gsm

R48.000.00%R144.00
1 Adult T-Shirts Dry-Fit

Size 1 of L
Color: White
DryFit Polyester 140gsm

R66.000.00%R66.00
4 Printing - Kids Sizes - Front + Back

(CLUB)
Print : Logo (color) ; Arm 5x5cm(black); Back A4 Slogan&website (black) - cotton

R60.000.00%R240.00
1 Printing - Adult Sizes - Front + Back

(CLUB)
Print : Logo (color) ; Arm 5x5cm(black); Back A4 Slogan&website (black) - polyester

R65.000.00%R65.00
3 Printing - Adult Sizes - Front + Back

(SUPPORTER)
Print : Front chinese sign 8x8cm(metallic silver); Back A4 Slogan&website (metallic silver) - cotton

R55.000.00%R165.00
Sub Total R820.00
Tax R0.00
Total Due R820.00

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