Paid

Invoice

From:

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

Invoice Number INV-20180212
Invoice Date July 8, 2018
Due Date July 16, 2018
Total Due R90.12
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Vinyl 2 colors

White and Neon Pink

R75.000.00%R150.00
1 TShirt Order R-59.880.00%R-59.88
Sub Total R90.12
Tax R0.00
Total Due R90.12

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