Paid

Invoice

From:

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

Invoice Number INV-20180338
Invoice Date November 19, 2018
Due Date November 28, 2018
Total Due R521.00
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
3 T-Shirts BASIC Unisex 165

Size : Large x 2, Small x 1
White

R85.000.00%R255.00
3 Plain Vinyl Print A4

Black Vinyl

R50.000.00%R150.00
1 Tank Top

Size : 4XL x 1
Red

R66.000.00%R66.00
1 Plain Vinyl Print A4

White Vinyl

R50.000.00%R50.00
Sub Total R521.00
Tax R0.00
Total Due R521.00

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