Paid

Invoice

From:

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

Invoice Number INV-20180121
Invoice Date March 25, 2018
Due Date April 2, 2018
Total Due R620.00
To:
Hannelie vanderWalt

Hrs/Qty Service Rate/PriceAdjustSub Total
22 TShirt Prints

(printing only)

R10.000.00%R220.00
22 Caps Prints

(printing only)

R10.000.00%R220.00
2 TShirts - Cotton

XL - 1
5XL - 1
Royal Blue

R90.000.00%R180.00
Sub Total R620.00
Tax R0.00
Total Due R620.00

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