Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190412
Invoice Date April 10, 2019
Due Date April 19, 2019
Total Due R1,745.00
To:
Pets To Fly

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web & BusCards Special

1Pager Website, 1 Year Hosting, 1GB, Free .co.za Domain
500 Business Cards, Double Sided, Include Design

 R1,250.000%R1,250.00
1 Logo Design

1 Design with 3 changes

 R350.000%R350.00
1 Email Signature R145.000.00%R145.00
Sub Total R1,745.00
Tax R0.00
Total Due R1,745.00

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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