Paid

Invoice

From:

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

Invoice Number INV-20190518
Invoice Date November 22, 2019
Due Date November 29, 2019
Total Due R245.00
To:
Sune Smalberger Arome
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size
(full logo)

R60.000.00%R60.00
1 PRINT-MATERIAL - HTV - Hologram/Foil Colors Vinyl

A4 Size
R95 each *discounted
1 x silver (Arome logo only)

R90.000.00%R90.00
1 PRINT-MATERIAL - HTV - Hologram/Foil Colors Vinyl

A4 Size
1 x gold (full logo)

R95.000.00%R95.00
Sub Total R245.00
Tax R0.00
Total Due R245.00

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