Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190402
Invoice Date March 31, 2019
Due Date April 4, 2019
Total Due R1,650.00
To:
Martin @KRR
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Color Print & Vinyl Print

Print Logo Front
Personalized Name On Side of Cap/Visor

 R65.000%R1,300.00
10 Black Caps R35.000.00%R350.00
Sub Total R1,650.00
Tax R0.00
Total Due R1,650.00

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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