Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190389
Invoice Date March 9, 2019
Due Date March 18, 2019
Total Due R100.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Plain Paper 80gsm - B&W Print

White Paper - Size A3

 R3.000%R300.00
1 **Referral Website Discount *201902 R-200.000.00%R-200.00
Sub Total R100.00
Tax R0.00
Total Due R100.00

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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