Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180304
Invoice Date October 10, 2018
Due Date October 19, 2018
Total Due R200.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50mm x 50mm Advertising Calendar Marketing

Print and Web Designs Calendar for 2019
Business Advertising

 R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

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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