Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180117
Invoice Date March 11, 2018
Due Date March 19, 2018
Total Due R450.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
2 6 Glass Square Coasters Printed

Includes Metallic Coaster Frame Holder
Gift 1 : Johan Britz
Gift 2 : Lucas Kruger

 R160.000%R320.00
1 Square Clock Standing Printed
 R150.000%R150.00
1 Discount R-20.000.00%R-20.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
Page {PAGENO}/{nbpg}