Paid

Invoice

From:

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

Invoice Number INV-20180119
Invoice Date March 15, 2018
Due Date March 23, 2018
Total Due R170.00
To:
Vince Farrell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TShirt - Dryfit - Printed

Use Previous Design
Dryfit Black XL

R150.000.00%R150.00
2 Added Symbols

Design & Print

R10.000.00%R20.00
Sub Total R170.00
Tax R0.00
Total Due R170.00

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