Paid

Invoice

From:

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

Invoice Number INV-20180215
Invoice Date July 9, 2018
Due Date July 11, 2018
Total Due R250.00
To:
Sharlene Bansilall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design Wedding Invites
R150.000.00%R150.00
60 Print A4

Single Side - Gloss 115gsm
Cut to size

R1.670.00%R100.00
Sub Total R250.00
Tax R0.00
Total Due R250.00

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