Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190532
Invoice Date January 20, 2020
Due Date February 26, 2020
Total Due R257.00
To:
Anna Botha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 22950

Also: 53550 + 53556

 R138.000%R138.00
1 55692
 R41.900%R41.90
2 17453
 R39.000%R78.00
1 discount R-0.900.00%R-0.90
Sub Total R257.00
Tax R0.00
Total Due R257.00

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: https://www.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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