Paid

Invoice

From:

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

Invoice Number INV-20180369
Invoice Date January 29, 2019
Due Date February 7, 2019
Total Due R8,460.00
To:
Peregrinegeo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Upgrade
R950.000.00%R950.00
5 Laurel Oak Softshell Jacket – Dark Grey

Sizes - to be confirmed
*Excludes Branding
Branding to be confirmed - seperate invoice

R950.000.00%R4,750.00
5 Parkeer Plaatjies

Sublimation Printing
520 x 110 mm each

R200.000.00%R1,000.00
1 A1 Akriel Canvas
R1,610.000.00%R1,610.00
1 20mm Chrome Spaces R150.000.00%R150.00
Sub Total R8,460.00
Tax R0.00
Total Due R8,460.00

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