Paid

Invoice

From:

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

Invoice Number INV-20180173
Invoice Date May 6, 2018
Due Date May 11, 2018
Total Due R140.00
To:
Leonardus Scheepers

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Runner TShirt

1 * Large RUNNER

R140.000.00%R140.00
Sub Total R140.00
Tax R0.00
Total Due R140.00

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