Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180332
Invoice Date November 13, 2018
Due Date November 22, 2018
Total Due R470.00
To:
Verona
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Birthday Banner

* 1.2 meter, material
Dinosaur theme - design included
Printing - sublimation

 R350.000%R350.00
10 Cardboard Dinosaurs

Cardboard Color Print
Glue & Stick

 R12.000.00%R120.00
Sub Total R470.00
Tax R0.00
Total Due R470.00

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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