Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190382
Invoice Date February 23, 2019
Due Date February 28, 2019
Total Due R135.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 White Babygrow - Long sleeve

Color Print front
Vinyl Plain back (navy)

 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
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