Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180349
Invoice Date December 3, 2018
Due Date December 12, 2018
Total Due R511.28
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Info for All modules

15 PDF's
Black & white
Double sided prints

 R119.25-15%R101.36
1 PDFs of all Translational Nutrigenomics Modules

10 PDF's
4 slides per page
Black & white
Double sided prints
Landscape.

 R219.75-15%R186.79
1 SNP- Module 3

10 PDF's
Black & white
Double sided prints

 R33.00-15%R28.05
1 SNP- Module 4

8 PDF's
Black & white
Double sided prints

 R36.75-15%R31.24
1 SNP- Module 5

12 PDF's
Black & white
Double sided prints

 R52.50-15%R44.63
1 SNP- Module 6

17 PDF's
Black & white
Double sided prints

 R81.75-15%R69.49
1 SNP- Module 6B

9 PDF's
Black & white
Double sided prints

 R58.50-15%R49.73
Sub Total R511.28
Tax R0.00
Total Due R511.28

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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