Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190465
Invoice Date June 23, 2019
Due Date July 2, 2019
Total Due R1,350.00
To:
Print and Web Design Clients
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Beach Umbrellas Branded

White Umbrellas
4 Panels Printed - black

 R250.000%R1,250.00
1 GRAPHIC-DESIGN - LOGO - Redraw

Existing Logo - Touchup/Redraw. Includes 1 Redraw plus 3 Alterations

 R100.000.00%R100.00
Sub Total R1,350.00
Tax R0.00
Total Due R1,350.00

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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