Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180244
Invoice Date August 5, 2018
Due Date August 13, 2018
Total Due R224.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Flyers (A4, B&W)

A4 - cut into 4 - A6 sizes

 R0.250%R25.00
1 Mug Warmer
 R89.000%R89.00
1 LED Lamp R110.000.00%R110.00
Sub Total R224.00
Tax R0.00
Total Due R224.00

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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