Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180248
Invoice Date August 5, 2018
Due Date August 13, 2018
Total Due R62.50
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Flyers (A4, B&W)

A4 - cut into 4 - A6 sizes
100 Rina
100 Annette
100 Jeffrey
700 (blank)

 R0.250.00%R62.50
Sub Total R62.50
Tax R0.00
Total Due R62.50

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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