Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180326
Invoice Date November 7, 2018
Due Date November 16, 2018
Total Due R5,400.00
To:
Kempton Road Runners Club
http://www.krr.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Named Frosted Beer Glasses

Printed per name orders

 R100.000%R3,000.00
2 Named Frosted Beer Glasses

Printed "BARFLY" of the Year 2018

 R100.000%R200.00
10 Frosted Beer Glasses

Printed KRR Logo Only

 R100.000%R1,000.00
15 Wine Glass & Etching

Etched per name orders

 R80.000.00%R1,200.00
Sub Total R5,400.00
Tax R0.00
Total Due R5,400.00

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
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