Paid

Invoice

From:

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

Invoice Number INV-20180286
Invoice Date May 2, 2018
Due Date May 3, 2018
Total Due R280.00
To:
Print and Web Designs (Pty) Ltd

211 Monument Road
Glen Marais

Hrs/Qty Service Rate/PriceAdjustSub Total
2 TShirt Dryfit Printed R140.000.00%R280.00
Sub Total R280.00
Tax R0.00
Total Due R280.00

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