Paid

Invoice

From:

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

Invoice Number INV-20190545
Invoice Date June 10, 2020
Due Date June 10, 2020
Total Due R525.00
To:
African computer equipment suppliers
Hrs/Qty Service Rate/PriceAdjustSub Total
3 T-SHIRT : Sprint Sport (MENS)

2 x M
1 x L
(Extra: 1 L and 1 2XL - already paid for)

R115.000%R345.00
3 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4

R60.000.00%R180.00
Sub Total R525.00
Tax R0.00
Total Due R525.00

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