Paid

Invoice

From:

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

Invoice Number INV-20170012
Invoice Date August 16, 2017
Due Date August 24, 2017
Total Due R620.00
To:
PA Woodworks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blik Beker geskenk (design, beker & print)
R105.260.00%R105.26
1 Logo Design

Provide 3 designs - -choose 1 for approval

R438.600.00%R438.60
Sub Total R543.86
Tax R76.14
Total Due R620.00

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