Paid

Invoice

From:

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

Invoice Number INV-20190402
Invoice Date March 31, 2019
Due Date April 4, 2019
Total Due R1,650.00
To:
Martin @KRR
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Color Print & Vinyl Print

Print Logo Front
Personalized Name On Side of Cap/Visor

R65.000.00%R1,300.00
10 Black Caps R35.000.00%R350.00
Sub Total R1,650.00
Tax R0.00
Total Due R1,650.00

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