Paid

Invoice

From:

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

Invoice Number INV-20190515
Invoice Date November 1, 2019
Due Date November 15, 2019
Total Due R120.00
To:
Vince Farrell
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Print gold only - logo + name

*discounted
Gold Foil -

R24.000.00%R120.00
Sub Total R120.00
Tax R0.00
Total Due R120.00

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