Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190453
Invoice Date June 10, 2019
Due Date June 19, 2019
Total Due R630.00
To:
Morewag Guest Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Flags - SA + Morewag
 R650.000%R650.00
1 Discount on previous payment R-20.000.00%R-20.00
Sub Total R630.00
Tax R0.00
Total Due R630.00

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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