Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180273
Invoice Date September 9, 2018
Due Date September 18, 2018
Total Due R475.80
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Dankie

A4 Black/White Print (paper provided)
Single Sided

 R0.600%R16.20
16 Heildronk

A4 Black/White Print (paper provided)
Single Sided

 R0.600%R9.60
100 Nutrifundi *Initial Assessment

A4 , 80gsm, Black/White Print
6 page document, 30 copies
Total: 3 Double Sided

 R4.500.00%R450.00
Sub Total R475.80
Tax R0.00
Total Due R475.80

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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