Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190433
Invoice Date May 13, 2019
Due Date May 22, 2019
Total Due R209.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
5 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints

 R3.800%R19.00
50 PRINTS - PAPER-PRINTS - A4 Print Color SS

Plain Paper Prints

 R3.800.00%R190.00
Sub Total R209.00
Tax R0.00
Total Due R209.00

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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