Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190427
Invoice Date May 1, 2019
Due Date July 31, 2019
Total Due R900.00
To:
Gerry Grant
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design - Tickets

once off design

 R250.000%R250.00
1 2000 Tickets

128gsm - Matt
12cm x 5cm
Single Side

 R650.000.00%R650.00
Sub Total R900.00
Tax R0.00
Total Due R900.00

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

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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