Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180074
Invoice Date January 13, 2018
Due Date January 21, 2018
Total Due R820.00
To:
Erika Myburgh

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Kids T-Shirts

Size 1 of each (7-8, 9-10, 11-12, 13-14)
Color: White
Crewneck - 180gsm

 R35.000%R140.00
3 Adult T-Shirts V-Neck

Size 1 of each (M, L, XL)
Color: Black
V-Neck Unisex 160gsm

 R48.000%R144.00
1 Adult T-Shirts Dry-Fit

Size 1 of L
Color: White
DryFit Polyester 140gsm

 R66.000%R66.00
4 Printing - Kids Sizes - Front + Back

(CLUB)
Print : Logo (color) ; Arm 5x5cm(black); Back A4 Slogan&website (black) - cotton

 R60.000%R240.00
1 Printing - Adult Sizes - Front + Back

(CLUB)
Print : Logo (color) ; Arm 5x5cm(black); Back A4 Slogan&website (black) - polyester

 R65.000%R65.00
3 Printing - Adult Sizes - Front + Back

(SUPPORTER)
Print : Front chinese sign 8x8cm(metallic silver); Back A4 Slogan&website (metallic silver) - cotton

 R55.000.00%R165.00
Sub Total R820.00
Tax R0.00
Total Due R820.00

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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