Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190467
Invoice Date June 23, 2019
Due Date June 25, 2019
Total Due R3,600.00
To:
African computer equipment suppliers
Hrs/Qty Service Rate/PriceAdjustSub Total
36 T-SHIRT : Sprint Sport (MENS)

Paid for 9 already - total is 45 on order

 R100.000.00%R3,600.00
Sub Total R3,600.00
Tax R0.00
Total Due R3,600.00

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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