Paid

Invoice

From:

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

Invoice Number INV-20170058
Invoice Date December 1, 2017
Due Date December 9, 2017
Total Due R420.00
To:
Maggie Pringle
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Mugs - Color Changing (4 Blue, 1 Red)
R60.000.00%R300.00
1 A3 Magnet Sign R120.000.00%R120.00
Sub Total R420.00
Tax R0.00
Total Due R420.00

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