Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190488
Invoice Date August 17, 2019
Due Date August 26, 2019
Total Due R240.00
To:
Nicole
Hrs/Qty Service Rate/PriceAdjustSub Total
4 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size
1 White T-Shirt (about A4 size) - pink vinyl
3 Black T-Shirt (about A4 size) - purple vinyl

 R60.000.00%R240.00
Sub Total R240.00
Tax R0.00
Total Due R240.00

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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