Paid

Invoice

From:

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

Invoice Number INV-20180250
Invoice Date August 12, 2018
Due Date August 21, 2018
Total Due R535.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Foot Cushion
R60.000.00%R60.00
1 Hammock
R190.000.00%R190.00
1 Drytec Ladies FullZip Jacket (off-white XL)
R140.000.00%R140.00
1 Nitro A4 Zip Folder R145.000.00%R145.00
Sub Total R535.00
Tax R0.00
Total Due R535.00

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