Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190524
Invoice Date January 15, 2020
Due Date January 22, 2020
Total Due R550.00
To:
Strylius Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PDF Design

Dit is vir ‘n skatting van omtrent 3 ure se werk op 24 bladsye. Dit sluit in ‘n design wat ek moet maak, om te replace op al die bladsye, wat jy dan eers sal moet approve. Asook jou Logo en kontak details orals replace.

 R550.000.00%R550.00
Sub Total R550.00
Tax R0.00
Total Due R550.00

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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