Paid

Invoice

From:

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

Invoice Number INV-20190408
Invoice Date April 3, 2019
Due Date April 12, 2019
Total Due R1,218.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Business Cards ~ Double Sided ~ Quantity 150
R340.000.00%R1,020.00
1 Business Cards Design ~ Double Sided R220.00-10.00%R198.00
Sub Total R1,218.00
Tax R0.00
Total Due R1,218.00

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