\ Invoice

Grange Hill, Grange Hill P.O., Date: 10/12/2018

Westmoreland, Jamaica W.I. Invoice #: 361

G.C.T. reg. # 001-688-103/0000

Phone # 1(876) 918-9250 Cell #: 1(876) 349-2379 Email: vmswaby@hotmail.com/swabyprinters@gmail.com

Fax # Fax 1(876) 918-8339

Bill To Ship to

Godfrey Stewart High School Godfrey Stewart High School

P.O. #: Ship Date: 10/12/2018

Terms Invoice: Due Date: 10/12/2018

Other:

Description Qty Unit Price Amount $

Item

Plaques_8_10 8*10 plaque with wording plate and logo 13 4,050.00 52,650.00

Glass plaques 9*12 plaque with wording, plate and logo 1 6,550.00 6,550.00

Sub total $59,200.00

Sales Tax (16.5%) 9,768.00
Total $68,968.00
Payments/Credits 0.00
Balance Due $68,968.00

A minimum of 3 working days are required for some jobs, others 5-10 working days. Conditions Apply.
Please confirm turnaround time when order is placed.

60% Deposit is required for all orders and the balance be paid upon delivery or pickup.

THANK YOU… for choosing Swaby’s Printers & Fax Services….Where your business is well