Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190456
Invoice Date June 12, 2019
Due Date June 21, 2019
Total Due R145.00
To:
Stilobase Petroleum (PTY) Ltd

Fix Excel layout for pdf printing

Add/Modify Header and details

Add Footer and Page Number system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRAPHIC-DESIGN - EMAIL - Document Signature

Document Signature Setup/Design.  Includes 1 Design plus 3 Alterations

 R145.000.00%R145.00
Sub Total R145.00
Tax R0.00
Total Due R145.00

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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