Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190529
Invoice Date January 28, 2020
Due Date February 4, 2020
Total Due R0.00
To:
Anna Botha
Hrs/Qty Service Rate/PriceAdjustSub Total
4 71842
 R45.000%R180.00
2 42222 R49.900.00%R99.80
Sub Total R279.80
Tax R0.00
Paid -R279.80
Total Due R0.00

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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