Paid

Invoice

From:

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

Invoice Number INV-20180366
Invoice Date January 26, 2019
Due Date February 4, 2019
Total Due R150.00
To:
Kempton Road Runners Club
http://www.krr.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Laminated Print Signs
R5.000.00%R50.00
4 Flags - ask me signs R25.000.00%R100.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

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