Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190432
Invoice Date May 13, 2019
Due Date May 23, 2019
Total Due R650.00
To:
Gerry Grant
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2000 Tickets

128gsm - Matt
12cm x 5cm
Single Side - Color Print

 R650.000.00%R650.00
Sub Total R650.00
Tax R0.00
Total Due R650.00

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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