Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190493
Invoice Date August 21, 2019
Due Date September 30, 2019
Total Due R0.00
To:
Morewag Guest Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Country Flags

Germany, Austria, Netherlands, UK

 R270.000%R1,620.00
1 Delivery - Springbok
 R150.000%R150.00
1 A4 Prints on White incl. Material

3/4 = 12 labels
Cottage dubble = 6 labels
Cabin 3/4 = 8 labels
Backup single - 6 labels
Backup 3/4 - 6 labels
A4 - 40 labels - R165 per page incl. material
A5 - 16 labels - R85 per page incl. material

 R165.000%R165.00
1 down payment advance for website renewal due 20191231 R65.000.00%R65.00
Sub Total R2,000.00
Tax R0.00
Paid -R2,000.00
Total Due R0.00

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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