Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190443
Invoice Date May 23, 2019
Due Date June 1, 2019
Total Due R238.60
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
12 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints
*Nuno Talk.pdf

 R3.800%R45.60
35 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints
*Pamflet2.pdf
Request : 2 Per page - cut to A5

 R3.800%R133.00
50 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints
*Follow ups.pdf

 R1.200.00%R60.00
Sub Total R238.60
Tax R0.00
Total Due R238.60

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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