Paid

Invoice

From:

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

Invoice Number INV-20190473
Invoice Date July 8, 2019
Due Date July 12, 2019
Total Due R1,450.00
To:
African computer equipment suppliers
Hrs/Qty Service Rate/PriceAdjustSub Total
27 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size

R50.000.00%R1,350.00
1 T-SHIRT : Sprint Sport (MENS)

1 2XL couldn't be exchanged - had to buy new one

R100.000.00%R100.00
Sub Total R1,450.00
Tax R0.00
Total Due R1,450.00

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