Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190511
Invoice Date October 14, 2019
Due Date October 14, 2019
Total Due R499.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTS - BUSINESS CARDS - Business Cards150 DS

"350gsm - gloss50x 90 mm"

 R299.000%R299.00
1 Print Express Design & Delivery R200.000.00%R200.00
Sub Total R499.00
Tax R0.00
Total Due R499.00

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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