Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190384
Invoice Date February 24, 2019
Due Date March 5, 2019
Total Due R470.00
To:
Divine Managed Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards *Special 201902

350gsm
Gloss

 R320.000%R320.00
1 Design R150.000.00%R150.00
Sub Total R470.00
Tax R0.00
Total Due R470.00

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
Page {PAGENO}/{nbpg}