Paid

Invoice

From:

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

Invoice Number INV-20190395
Invoice Date March 20, 2019
Due Date March 29, 2019
Total Due R650.00
To:
Libanon Wild Bedryf PTY ltd

Plaas Libanon,
Gedeelte 32 & 42,
Sterkfontein,
Distrik Meyerton.

PO Box 1245,
Henley on klip,
1962

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EMAIL SIGNATURE
R150.000.00%R150.00
1 ONLINE POSTER DESIGN
R250.000.00%R250.00
1 FLYERS

A5 500 SINGLE SIDED GLOSS FLYERS

R650.000.00%R650.00
Sub Total R1,050.00
Tax R0.00
Paid -R400.00
Total Due R650.00

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