Paid

Invoice

From:

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

Invoice Number INV-20190507
Invoice Date October 2, 2019
Due Date October 9, 2019
Total Due R0.00
To:
Sonja Barnard
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on White

A4 Size

R90.000.00%R180.00
1 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on White

A5 Size + A5 back

R65.000.00%R65.00
3 redraw designs - easy R20.000.00%R60.00
Sub Total R305.00
Tax R0.00
Paid -R305.00
Total Due R0.00

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