Paid

Invoice

From:

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

Invoice Number INV-20180149
Invoice Date April 18, 2018
Due Date April 26, 2018
Total Due R6,972.00
To:
Willie Hall
http://www.tripsntours.co.za

Lunch Box Cooler

KH-7090

Hrs/Qty Service Rate/PriceAdjustSub Total
86 Lunch Box Cooler

Blue

R65.00-20.00%R4,472.00
100 Moonshine Keyholder & Bottle Opener

Colors : Black, Blue, Green, Orange, Red, White

R25.000.00%R2,500.00
Sub Total R6,972.00
Tax R0.00
Total Due R6,972.00

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