Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190519
Invoice Date November 27, 2019
Due Date December 4, 2019
Total Due R240.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
50 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints

 R1.200%R60.00
50 PRINTS - PAPER-PRINTS - A3 Print B/W DS

Plain Paper Prints

 R3.600.00%R180.00
Sub Total R240.00
Tax R0.00
Total Due R240.00

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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