Paid

Invoice

From:

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

Invoice Number INV-20190487
Invoice Date August 10, 2019
Due Date August 19, 2019
Total Due R300.00
To:
MaPa Cleaning Technologies

Vat no: 4190177172

Hrs/Qty Service Rate/PriceAdjustSub Total
2 T-SHIRT : Sprint Sport

Ladies: Sml x1 / XL x 3
Men: Sml x 1 / Med x 4

R80.000.00%R160.00
2 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size Back + Logo Front

R70.000.00%R140.00
Sub Total R300.00
Tax R0.00
Total Due R300.00

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