Paid

Invoice

From:

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

Invoice Number INV-20190389
Invoice Date March 9, 2019
Due Date March 18, 2019
Total Due R100.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Plain Paper 80gsm - B&W Print

White Paper - Size A3

R3.000.00%R300.00
1 **Referral Website Discount *201902 R-200.000.00%R-200.00
Sub Total R100.00
Tax R0.00
Total Due R100.00

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