Paid

Invoice

From:

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

Invoice Number INV-20190455
Invoice Date June 12, 2019
Due Date June 21, 2019
Total Due R1,350.00
To:
African computer equipment suppliers
Hrs/Qty Service Rate/PriceAdjustSub Total
4 T-SHIRT : Sprint Sport (MENS)

Chrislowe Lotriet A4451175 S 1
Matthew Wilkinson A991884 M 1
Mike Wilkinson A991969 L 1
Lennie Govender A4565776 XL 1

R100.000.00%R400.00
5 T-SHIRT : Sprint Sport (LADIES)

Rachel Wilkinson A1682715 S 1 150
Denise Carlisle A4491003 M 1 150
Lindi Young A1507946 L 1 150
Kate Verhagen A704717 XL 1 150
Elzette Lotriet A4448218 2XL 1 150

R100.000.00%R500.00
9 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size

R50.000.00%R450.00
Sub Total R1,350.00
Tax R0.00
Total Due R1,350.00

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