Paid

Invoice

From:

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

Invoice Number INV-20190485
Invoice Date August 3, 2019
Due Date August 8, 2019
Total Due R420.00
To:
Run Walk for Life Benoni
Hrs/Qty Service Rate/PriceAdjustSub Total
3 CLOTHING-ADULT - TSHIRT - Sport Sprint

100% BIZ COOLTM polyester

R80.000.00%R240.00
6 PRINT-MATERIAL - HTV - Plain Color Vinyl

6cm x 6cm Logo on both sides

R30.000.00%R180.00
Sub Total R420.00
Tax R0.00
Total Due R420.00

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