Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180113
Invoice Date March 5, 2018
Due Date March 13, 2018
Total Due R780.00
To:
Maggie Pringle

Hrs/Qty Service Rate/PriceAdjustSub Total
13 Color Changing Mug

Black x4
Blue x6
Red x3
Photos provided - on one side
Other side - BSS 2018 (old english font)

 R60.000.00%R780.00
Sub Total R780.00
Tax R0.00
Total Due R780.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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