Paid

Invoice

From:

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

Invoice Number INV-20190441
Invoice Date May 21, 2019
Due Date May 30, 2019
Total Due R332.00
To:
Maggie Pringle
Hrs/Qty Service Rate/PriceAdjustSub Total
2 CLOTHING-ADULT - TSHIRT - Unisex Basic 135

BAS-3000 : 135 g/m2 / 100% cotton single jersey knit,Rib knit collar with double stitching,Self-fabric neck tape
ORDER: Black TShirts , Size small + large

R86.000.00%R172.00
2 PRINT-MATERIAL - HTV - Plain Color Vinyl

full - discounted

R80.000.00%R160.00
Sub Total R332.00
Tax R0.00
Total Due R332.00

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