Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180224
Invoice Date July 15, 2018
Due Date July 17, 2018
Total Due R410.00
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
1 201807 *Bday Special (web + flyers) DEPOSIT

INCLUDES:
.CO.ZA DOMAIN
1 EMAIL ADDRESS
WEBSITE DESIGN
1 PAGE DESIGN - INCLUDE HOME PAGE, PRODUCTS, PROJECTS, ABOUT, CONTACT

100 A6 FLYERS - SINGLE SIDED
PRINTED TO MATCH YOUR WEBSITE - DESIGN AS PER YOUR REQUIREMENT
FREE DELIVERY OF FLYERS

 R410.000.00%R410.00
Sub Total R410.00
Tax R0.00
Total Due R410.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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