Paid

Invoice

From:

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

Invoice Number INV-20180204
Invoice Date June 27, 2018
Due Date July 13, 2018
Total Due R220.00
To:
Vince Farrell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TShirt - Dryfit - Printed Back FULL

New Design to do

R180.000%R180.00
1 Added Symbols - Front

Design & Print

R40.000.00%R40.00
Sub Total R220.00
Tax R0.00
Total Due R220.00

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