Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190372
Invoice Date February 10, 2019
Due Date February 19, 2019
Total Due R760.00
To:
Charmaine Blignaut
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Red Unisex TShirts - Vinyl Heatpress 1 Color Plain R95.000.00%R760.00
Sub Total R760.00
Tax R0.00
Total Due R760.00

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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