Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190469
Invoice Date June 29, 2019
Due Date July 8, 2019
Total Due R1,200.00
To:
Hester
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Sport Cooling Towel & Print

10 Blue
10 Orange
1 Logo - Multi Color Print - 1 Side

 R60.000.00%R1,200.00
Sub Total R1,200.00
Tax R0.00
Total Due R1,200.00

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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