Paid

Invoice

From:

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

Invoice Number INV-20190390
Invoice Date March 9, 2019
Due Date March 18, 2019
Total Due R600.00
To:
Opium Mining
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Redraw
R150.000.00%R150.00
1 500 Business Cards ~ Double Sided
R430.000.00%R430.00
1 Business Card ~ New Design ~ Double Sided
R220.000.00%R220.00
1 **Referral Website Discount *201902 R-200.000.00%R-200.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

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