Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190390
Invoice Date March 9, 2019
Due Date March 18, 2019
Total Due R600.00
To:
Opium Mining
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Redraw
 R150.000%R150.00
1 500 Business Cards ~ Double Sided
 R430.000%R430.00
1 Business Card ~ New Design ~ Double Sided
 R220.000%R220.00
1 **Referral Website Discount *201902 R-200.000.00%R-200.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

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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