Paid

Invoice

From:

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

Invoice Number INV-20180089
Invoice Date January 31, 2018
Due Date February 8, 2018
Total Due R0.00
To:
Sue (Jodac)

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dryfit - Orange

SIZE Medium

R70.000.00%R140.00
2 Print & Press Vinyl - Black Plain R60.000.00%R120.00
Sub Total R260.00
Tax R0.00
Paid -R260.00
Total Due R0.00

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