Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190455
Invoice Date June 12, 2019
Due Date June 21, 2019
Total Due R1,350.00
To:
African computer equipment suppliers
Hrs/Qty Service Rate/PriceAdjustSub Total
4 T-SHIRT : Sprint Sport (MENS)

Chrislowe Lotriet A4451175 S 1
Matthew Wilkinson A991884 M 1
Mike Wilkinson A991969 L 1
Lennie Govender A4565776 XL 1

 R100.000%R400.00
5 T-SHIRT : Sprint Sport (LADIES)

Rachel Wilkinson A1682715 S 1 150
Denise Carlisle A4491003 M 1 150
Lindi Young A1507946 L 1 150
Kate Verhagen A704717 XL 1 150
Elzette Lotriet A4448218 2XL 1 150

 R100.000%R500.00
9 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size

 R50.000.00%R450.00
Sub Total R1,350.00
Tax R0.00
Total Due R1,350.00

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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