Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190414
Invoice Date April 14, 2019
Due Date April 23, 2019
Total Due R440.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
2 CLOTHING-ADULT - TSHIRT - Sport Sprint

BIZ-7100/1 : 145 g/m² 100% BIZ COOLTM polyester
ORDER: XL, 4XL - RED

 R120.000%R240.00
2 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on Non-White

A5 Size
2 Logos Front in Color

 R55.000%R110.00
2 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size
Vinyl Full Print BACK

 R60.000%R120.00
2 Discount R-15.000.00%R-30.00
Sub Total R440.00
Tax R0.00
Total Due R440.00

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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