Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190539
Invoice Date March 16, 2020
Due Date March 20, 2020
Total Due R199.90
To:
Anna Botha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 49596
 R59.900%R59.90
1 39979
 R55.000%R55.00
1 43290 R85.000.00%R85.00
Sub Total R199.90
Tax R0.00
Total Due R199.90

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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