Paid

Invoice

From:

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

Invoice Number INV-20180275
Invoice Date September 12, 2018
Due Date September 21, 2018
Total Due R700.00
To:
Brian Skippers

Back Logo 80mm x 80mm

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Print TShirt Dark

TShirts to be provided
2 Logos - 1 Arm, 1 Back

R60.000.00%R600.00
1 Logo Redesign

(Reliability Solutions)

R100.000.00%R100.00
Sub Total R700.00
Tax R0.00
Total Due R700.00

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