Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190395
Invoice Date March 20, 2019
Due Date March 29, 2019
Total Due R650.00
To:
Libanon Wild Bedryf PTY ltd

Plaas Libanon,
Gedeelte 32 & 42,
Sterkfontein,
Distrik Meyerton.

PO Box 1245,
Henley on klip,
1962

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EMAIL SIGNATURE
 R150.000%R150.00
1 ONLINE POSTER DESIGN
 R250.000%R250.00
1 FLYERS

A5 500 SINGLE SIDED GLOSS FLYERS

 R650.000.00%R650.00
Sub Total R1,050.00
Tax R0.00
Paid -R400.00
Total Due R650.00

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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