Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180319
Invoice Date October 28, 2018
Due Date November 6, 2018
Total Due R6,600.00
To:
Santie Schoeman
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Gholf T-Shirts Printed Size Option 1

Sizes Small - Large (exact sizes to be confirmed)
1 Logo Printed - Color - 10x10cm Maximum

 R123.000%R3,321.00
23 Gholf T-Shirts Printed Size Option 2

Sizes XL> (exact sizes to be confirmed)
1 Logo Printed - Color - 10x10cm Maximum

 R138.000%R3,174.00
1 Delivery

Address Google: https://goo.gl/maps/pysujHhDAzJ2
17 Frankfurt St, Secunda, 2302

 R105.000.00%R105.00
Sub Total R6,600.00
Tax R0.00
Total Due R6,600.00

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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