Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180310
Invoice Date October 16, 2018
Due Date October 25, 2018
Total Due R320.00
To:
Dina Meyer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stone Print

15cm x 20cm

 R120.000%R120.00
1 TShirt & Print

Black XL - Dryfit
Deisgn & Print - Full Back

 R200.000.00%R200.00
Sub Total R320.00
Tax R0.00
Total Due R320.00

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
Page {PAGENO}/{nbpg}