Paid

Invoice

From:

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

Invoice Number INV-20180194
Invoice Date May 29, 2018
Due Date June 6, 2018
Total Due R90.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Double Sided Print 250gsm
R15.000.00%R30.00
3 Single Sided Print 250gsm - page 1
R10.000.00%R30.00
3 Single Sided Print 250gsm - page 2 R10.000.00%R30.00
Sub Total R90.00
Tax R0.00
Total Due R90.00

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