Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190487
Invoice Date August 10, 2019
Due Date August 19, 2019
Total Due R300.00
To:
MaPa Cleaning Technologies

Vat no: 4190177172

Hrs/Qty Service Rate/PriceAdjustSub Total
2 T-SHIRT : Sprint Sport

Ladies: Sml x1 / XL x 3
Men: Sml x 1 / Med x 4

 R80.000%R160.00
2 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size Back + Logo Front

 R70.000.00%R140.00
Sub Total R300.00
Tax R0.00
Total Due R300.00

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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