Cancelled

Invoice

From:

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

Invoice Number INV-20190413
Invoice Date April 13, 2019
Due Date April 22, 2019
Total Due R445.00
To:
Waugh Associates

Word Document Provided to be printed

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FLYERS : Flyers 500 SS A5 Black/White

128gsm - gloss; Digital Print

R365.000.00%R365.00
1 Delivery Fee

Local

R80.000.00%R80.00
Sub Total R445.00
Tax R0.00
Total Due R445.00

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