Paid

Invoice

From:

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

Invoice Number INV-20190442
Invoice Date May 21, 2019
Due Date May 30, 2019
Total Due R518.00
To:
Thea Bekker
Hrs/Qty Service Rate/PriceAdjustSub Total
6 CLOTHING-ADULT - TSHIRT - Unisex Basic 135

BAS-3000 : 135 g/m2 / 100% cotton single jersey knit,Rib knit collar with double stitching,Self-fabric neck tape
ORDER: color black, sizes all large

R86.00-30.00%R361.20
6 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size / half

R60.00-70.00%R108.00
6 PRINT-MATERIAL - HTV - Plain Color Vinyl

Logo Size

R20.00-60.00%R48.00
1 Extra R0.800.00%R0.80
Sub Total R518.00
Tax R0.00
Total Due R518.00

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