Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180364
Invoice Date January 24, 2019
Due Date February 2, 2019
Total Due R200.00
To:
Print and Web Designs (Pty) Ltd

211 Monument Road
Glen Marais

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyer Design - online R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

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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