Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190462
Invoice Date June 22, 2019
Due Date July 1, 2019
Total Due R600.00
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 1GB

R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

 R600.000.00%R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

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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