Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190516
Invoice Date November 19, 2019
Due Date November 26, 2019
Total Due R1,300.00
To:
Pieter Diedericks
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Calendar prints A3 - folded
 R300.000%R900.00
2 Calendar prints A3 - folded *discounted R200.000.00%R400.00
Sub Total R1,300.00
Tax R0.00
Total Due R1,300.00

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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