Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180366
Invoice Date January 26, 2019
Due Date February 4, 2019
Total Due R150.00
To:
Kempton Road Runners Club
http://www.krr.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Laminated Print Signs
 R5.000%R50.00
4 Flags - ask me signs R25.000.00%R100.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

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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