Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180368
Invoice Date January 29, 2019
Due Date February 7, 2019
Total Due R135.00
To:
Annelize Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White T-Shirt : Black Vinyl Print Full

T-Shirt: White, Large

 R135.000.00%R135.00
Sub Total R135.00
Tax R0.00
Total Due R135.00

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
Page {PAGENO}/{nbpg}