Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190407
Invoice Date April 2, 2019
Due Date April 11, 2019
Total Due R325.00
To:
Charmaine Argyropoulos
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Laminating A3

Black and White printing

R6.500.00%R325.00
Sub Total R325.00
Tax R0.00
Total Due R325.00

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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