Paid

Invoice

From:

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

Invoice Number INV-20180326
Invoice Date November 7, 2018
Due Date November 16, 2018
Total Due R5,400.00
To:
Kempton Road Runners Club
http://www.krr.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Named Frosted Beer Glasses

Printed per name orders

R100.000.00%R3,000.00
2 Named Frosted Beer Glasses

Printed "BARFLY" of the Year 2018

R100.000.00%R200.00
10 Frosted Beer Glasses

Printed KRR Logo Only

R100.000.00%R1,000.00
15 Wine Glass & Etching

Etched per name orders

R80.000.00%R1,200.00
Sub Total R5,400.00
Tax R0.00
Total Due R5,400.00

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