Paid

Invoice

From:

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

Invoice Number INV-20180075
Invoice Date January 15, 2018
Due Date January 23, 2018
Total Due R260.00
To:
Vince Farrell

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Black TShirts

160gsm cotton

R55.000.00%R110.00
2 Print & Press Vinyl - White Plain R75.000.00%R150.00
Sub Total R260.00
Tax R0.00
Total Due R260.00

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