Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180257
Invoice Date August 18, 2018
Due Date August 22, 2018
Total Due R120.00
To:
Institue of Business Partnerships PTY Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Manual Print Color

A4 Manuals 45 inner pages - color
A3 250g s/side colour cover matt
Glue binding

 R120.000.00%R120.00
Sub Total R120.00
Tax R0.00
Total Due R120.00

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.

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