Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190376
Invoice Date February 20, 2019
Due Date March 1, 2019
Total Due R330.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ladies Red Polo Neck *special

3XL Ladies

 R180.000%R180.00
1 White V-Neck

3XL Ladies

 R110.000%R110.00
1 Print on Red Logo R40.000.00%R40.00
Sub Total R330.00
Tax R0.00
Total Due R330.00

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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