Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180223
Invoice Date July 13, 2018
Due Date July 21, 2018
Total Due R350.00
To:
Oohlala Annemarie
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Single Side Business Cards

*special

 R0.700.00%R350.00
Sub Total R350.00
Tax R0.00
Total Due R350.00

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.

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