Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180362
Invoice Date January 20, 2019
Due Date January 29, 2019
Total Due R211.20
To:
Nakkita Herbalife
Hrs/Qty Service Rate/PriceAdjustSub Total
88 Flyers Single Sided

115gsm

 R2.400.00%R211.20
Sub Total R211.20
Tax R0.00
Total Due R211.20

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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