Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190391
Invoice Date March 9, 2019
Due Date March 18, 2019
Total Due R0.00
To:
Cher Annandale
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TShirts ~ Basic 165

Small, Large
Color : Charcoal

 R85.000%R170.00
2 Print Plain Color A4 Size
 R50.00-20%R80.00
1 discount R-125.000.00%R-125.00
Sub Total R125.00
Tax R0.00
Paid -R125.00
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
Page {PAGENO}/{nbpg}