Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180205
Invoice Date June 28, 2018
Due Date July 6, 2018
Total Due R450.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
30 A4 80gsm, B&W, Double/Single Sided Mix

*Exchange list
7 page document, 30 copies
Total: 3 Double Side, 1 Single Side

 R5.500%R165.00
30 A4 80gsm, B&W, Double Sided

*Exchange list_free foods
2 page document, 30 copies
Total: 1 Double Side

 R1.500%R45.00
30 A4 80gsm, B&W, Double Sided

*Exchange list_other CHO
2 page document, 30 copies
Total: 1 Double Side

 R1.500%R45.00
30 A4 80gsm, B&W, Single Sided

*InBody FU
1 page document, 30 copies
Total: 1 Single Side

 R1.000%R30.00
30 A4 80gsm, B&W, Double Sided

*Initial assessment
6 page document, 30 copies
Total: 3 Double Sided

 R4.500%R135.00
30 A4 80gsm, B&W, Single Sided

*Registration form
1 page document, 30 copies
Total: 1 Single Side

 R1.000.00%R30.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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