Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190441
Invoice Date May 21, 2019
Due Date May 30, 2019
Total Due R332.00
To:
Maggie Pringle
Hrs/Qty Service Rate/PriceAdjustSub Total
2 CLOTHING-ADULT - TSHIRT - Unisex Basic 135

BAS-3000 : 135 g/m2 / 100% cotton single jersey knit,Rib knit collar with double stitching,Self-fabric neck tape
ORDER: Black TShirts , Size small + large

 R86.000%R172.00
2 PRINT-MATERIAL - HTV - Plain Color Vinyl

full - discounted

 R80.000.00%R160.00
Sub Total R332.00
Tax R0.00
Total Due R332.00

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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