Paid

Invoice

From:

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

Invoice Number INV-20180117
Invoice Date March 11, 2018
Due Date March 19, 2018
Total Due R450.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
2 6 Glass Square Coasters Printed

Includes Metallic Coaster Frame Holder
Gift 1 : Johan Britz
Gift 2 : Lucas Kruger

R160.000.00%R320.00
1 Square Clock Standing Printed
R150.000.00%R150.00
1 Discount R-20.000.00%R-20.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

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