Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170028
Invoice Date October 18, 2017
Due Date October 30, 2017
Total Due R2,500.00
To:
Kempton Road Runners Club
http://www.krr.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
2500 Flyers, A4, Gloss, Double Sided R1.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Total Due R2,500.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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