Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190533
Invoice Date February 26, 2020
Due Date March 4, 2020
Total Due R0.00
To:
Gideon Avbob
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTING - PAPER - Business Cards

Size: 50x90mm
Processing: Cutting
Sides: 1 Side
Refining: No Refining
Paper/Material: 400gsm Matt
Quantity: 500

 R359.000%R359.00
1 PRINTING - PAPER - Flyers

Size: A5
Processing: Standard
Sides: 1 Side
Refining: No Refining
Paper/Material: 115gsm Gloss
Quantity: 500

 R643.000.00%R643.00
Sub Total R1,002.00
Tax R0.00
Paid -R1,002.00
Total Due R0.00

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://www.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
Page {PAGENO}/{nbpg}