Paid

Invoice

From:

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

Invoice Number INV-20180090
Invoice Date January 31, 2018
Due Date February 8, 2018
Total Due R376.00
To:
Maggie Pringle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 T-Shirts - Cotton - CrewNeck

180gsm HeavyWeight
Royal (1 Large, 1 Medium)
Purple (1 Medium)

R52.000.00%R156.00
1 Print & Press Vinyl - 1 Side (front)

Gold and Plain

R70.000.00%R70.00
2 Print & Press Vinyl - 1 Side (front)

Full Gold

R75.000.00%R150.00
Sub Total R376.00
Tax R0.00
Total Due R376.00

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