Paid

Invoice

From:

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

Invoice Number INV-20180110
Invoice Date March 1, 2018
Due Date March 9, 2018
Total Due R60.00
To:
Robycn Leigh Schneider

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Plain White Mugs with designs R60.00-50.00%R60.00
Sub Total R60.00
Tax R0.00
Total Due R60.00

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