Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190408
Invoice Date April 3, 2019
Due Date April 12, 2019
Total Due R1,218.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Business Cards ~ Double Sided ~ Quantity 150
 R340.000%R1,020.00
1 Business Cards Design ~ Double Sided R220.00-10%R198.00
Sub Total R1,218.00
Tax R0.00
Total Due R1,218.00

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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