Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180358
Invoice Date January 16, 2019
Due Date January 31, 2019
Total Due R171.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 babygrow print

glitter - 2 colors (silver,pink)
short sleeves, white
3-6mo

 R80.00-10%R72.00
1 babygrow print

plain - 2 colors (black, red)
long sleeves, white
9-12mo

 R110.00-10%R99.00
Sub Total R171.00
Tax R0.00
Total Due R171.00

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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