Paid

Invoice

From:

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

Invoice Number INV-20190512
Invoice Date October 22, 2019
Due Date October 29, 2019
Total Due R500.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
10 stickers vinyl - silver

10cm x 1cm each - names

R7.000.00%R70.00
2.5 PRINT-MATERIAL - HTV - Glitter Vinyl

A4 Size x 2
+
A5 Size x 1

R120.00-20.00%R240.00
2 PRINT-MATERIAL - HTV - Rose Gold

A4 Size

R95.000.00%R190.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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