Paid

Invoice

From:

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

Invoice Number INV-20190493
Invoice Date August 21, 2019
Due Date September 30, 2019
Total Due R0.00
To:
Morewag Guest Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Country Flags

Germany, Austria, Netherlands, UK

R270.000.00%R1,620.00
1 Delivery - Springbok
R150.000.00%R150.00
1 A4 Prints on White incl. Material

3/4 = 12 labels
Cottage dubble = 6 labels
Cabin 3/4 = 8 labels
Backup single - 6 labels
Backup 3/4 - 6 labels
A4 - 40 labels - R165 per page incl. material
A5 - 16 labels - R85 per page incl. material

R165.000.00%R165.00
1 down payment advance for website renewal due 20191231 R65.000.00%R65.00
Sub Total R2,000.00
Tax R0.00
Paid -R2,000.00
Total Due R0.00

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