Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190512
Invoice Date October 22, 2019
Due Date October 29, 2019
Total Due R500.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
10 stickers vinyl - silver

10cm x 1cm each - names

 R7.000%R70.00
2.5 PRINT-MATERIAL - HTV - Glitter Vinyl

A4 Size x 2
+
A5 Size x 1

 R120.00-20%R240.00
2 PRINT-MATERIAL - HTV - Rose Gold

A4 Size

 R95.000.00%R190.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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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