Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190385
Invoice Date February 26, 2019
Due Date March 7, 2019
Total Due R260.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Hempde XL Basic135gm

1 x Black
1 x Red

 R80.000%R160.00
2 Plain Vinyl Front Full R50.000.00%R100.00
Sub Total R260.00
Tax R0.00
Total Due R260.00

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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