Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190526
Invoice Date January 21, 2020
Due Date January 28, 2020
Total Due R0.00
To:
Eco Rubber Kempton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINTS - FLYERS - Flyers 5000 SS A5

115gsm - gloss; Litho Print

 R1,400.000.00%R1,400.00
Sub Total R1,400.00
Tax R0.00
Paid -R1,400.00
Total Due R0.00

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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