Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190508
Invoice Date October 8, 2019
Due Date October 15, 2019
Total Due R80.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 sticker A6 - for etching
 R35.000%R35.00
1 print on tshirt - color - print only - A5 size R45.000.00%R45.00
Sub Total R80.00
Tax R0.00
Total Due R80.00

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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