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Invoice for Volunteer Shirts Order

Maxi Print provided a statement to Cedar Tree detailing printing services. The statement shows 4 orders totaling R3,345 including 15 volunteer shirts for R300, 155 hi-tech shirts for R2,325, and 26 grey and green shirts each for R360. The customer Jared Govender of Cedar Tree is responsible for goods received from Maxi Print according to the statement.

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Jared Govender
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39 views1 page

Invoice for Volunteer Shirts Order

Maxi Print provided a statement to Cedar Tree detailing printing services. The statement shows 4 orders totaling R3,345 including 15 volunteer shirts for R300, 155 hi-tech shirts for R2,325, and 26 grey and green shirts each for R360. The customer Jared Govender of Cedar Tree is responsible for goods received from Maxi Print according to the statement.

Uploaded by

Jared Govender
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Maxi Print Statement

51 Sigamoney Road
Date: 21/04/2023
Clairwood
031 811 7244 Page: 01
079 229 4508
maxiprint05@[Link] Document No: 07

Att. Sanshia
kredele
CEDAR TREE

Invoice No. Amount

15 volunteer shirts @12 (set up R120) R300

155 HI-TECH SHIRTS @R15 R2,325

26 GREY SHIRTS @R10 (set up R100) R360

26 GREEN SHIRTS @R10 ( SET UP -


R100) R360

Account Name: JARED GOVENDER


Account No : 1549143016
CAPITEC
Branch Code: 470010
Customer/Signee accepts responsibility
for goods received, even if unchecked.

Received in good order

Signed: ___________________ Date: _________________


Total R 3,345

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