Paid

Invoice

From:

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

Invoice Number INV-20180205
Invoice Date June 28, 2018
Due Date July 6, 2018
Total Due R450.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
30 A4 80gsm, B&W, Double/Single Sided Mix

*Exchange list
7 page document, 30 copies
Total: 3 Double Side, 1 Single Side

R5.500.00%R165.00
30 A4 80gsm, B&W, Double Sided

*Exchange list_free foods
2 page document, 30 copies
Total: 1 Double Side

R1.500.00%R45.00
30 A4 80gsm, B&W, Double Sided

*Exchange list_other CHO
2 page document, 30 copies
Total: 1 Double Side

R1.500.00%R45.00
30 A4 80gsm, B&W, Single Sided

*InBody FU
1 page document, 30 copies
Total: 1 Single Side

R1.000.00%R30.00
30 A4 80gsm, B&W, Double Sided

*Initial assessment
6 page document, 30 copies
Total: 3 Double Sided

R4.500.00%R135.00
30 A4 80gsm, B&W, Single Sided

*Registration form
1 page document, 30 copies
Total: 1 Single Side

R1.000.00%R30.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

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