Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190473
Invoice Date July 8, 2019
Due Date July 12, 2019
Total Due R1,450.00
To:
African computer equipment suppliers
Hrs/Qty Service Rate/PriceAdjustSub Total
27 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size

 R50.000%R1,350.00
1 T-SHIRT : Sprint Sport (MENS)

1 2XL couldn't be exchanged - had to buy new one

 R100.000.00%R100.00
Sub Total R1,450.00
Tax R0.00
Total Due R1,450.00

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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