Paid

Invoice

From:

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

Invoice Number INV-20180256
Invoice Date August 13, 2018
Due Date August 22, 2018
Total Due R730.00
To:
Waugh Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Cards

Double Sided, 500, 350gsm gloss

R450.000%R450.00
2 Car Magnets

A3 Size

R140.000.00%R280.00
Sub Total R730.00
Tax R0.00
Total Due R730.00

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