Paid

Invoice

From:

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

Invoice Number INV-20190433
Invoice Date May 13, 2019
Due Date May 22, 2019
Total Due R209.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
5 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints

R3.800.00%R19.00
50 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints

R3.800.00%R190.00
Sub Total R209.00
Tax R0.00
Total Due R209.00

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