Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190530
Invoice Date February 14, 2020
Due Date February 24, 2020
Total Due R0.00
To:
Sleepover Motels

7 Georgian Crescent West
Bryanston, JHB

010 110 9900 / 086 672 6543
VAT Number: 4330284466

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTS - BUSINESS CARDS - Business Cards 300 SS

400gsm - gloss 50x90 mm

 R330.000.00%R330.00
Sub Total R330.00
Tax R0.00
Paid -R330.00
Total Due R0.00

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://www.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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