Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190510
Invoice Date October 10, 2019
Due Date October 17, 2019
Total Due R400.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dryfit TShirts - plus print

color Logo
Full Neon front
black sport dryfit tshirts

 R200.000.00%R400.00
Sub Total R400.00
Tax R0.00
Total Due R400.00

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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