Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190491
Invoice Date August 20, 2019
Due Date August 29, 2019
Total Due R1,105.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - WEB-EXTRAS - SSL - Security

Security for sites and email

 R199.000%R199.00
1 PRINTS - BUSINESS CARDS - Business Cards 500 DS

350gsm - gloss 50x 90 mm - double sided

 R399.000%R399.00
1 WEBSITES - WEB-DESIGN - Web Add Blog

Add A Blog/News Page. Once-Off Payment

 R255.000%R255.00
40 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints
(FOLLOW UPS.PDF)

 R1.200%R48.00
50 PRINTS - PAPER-PRINTS - A3 Print B/W DS

Plain Paper Prints
(INITIAL ASSESSMENT.PDF)

 R3.600%R180.00
20 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints
(REGISTRATION FORM.PDF)

 R1.200.00%R24.00
Sub Total R1,105.00
Tax R0.00
Total Due R1,105.00

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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