Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180323
Invoice Date November 4, 2018
Due Date November 8, 2018
Total Due R530.00
To:
Onnista Accounting & Tax Services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Vinyl

Our Family
1.6m x 590mm

 R280.000%R280.00
1 Black Vinyl

You will Forever be my Always
1.2 m x 546mm

 R250.000.00%R250.00
Sub Total R530.00
Tax R0.00
Total Due R530.00

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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