Paid

Invoice

From:

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

Invoice Number INV-20180331
Invoice Date November 13, 2018
Due Date November 22, 2018
Total Due R310.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Kalenders Print

*design included

R4.000.00%R200.00
1 Black Diary - A5 Advantage

*free sticker to brand Diary

R110.000.00%R110.00
Sub Total R310.00
Tax R0.00
Total Due R310.00

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