Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190531
Invoice Date February 19, 2020
Due Date March 13, 2020
Total Due R3,348.00
To:
MaPa Cleaning Technologies

Vat no: 4190177172

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Drawstring Bags - IDEA0110

Blue Bag - White Print

 R23.640%R2,364.00
200 Pens - IDEA1990

Blue Bag - White Print

 R4.920.00%R984.00
Sub Total R3,348.00
Tax R0.00
Total Due R3,348.00

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://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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