Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180369
Invoice Date January 29, 2019
Due Date February 7, 2019
Total Due R8,460.00
To:
Peregrinegeo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Upgrade
 R950.000%R950.00
5 Laurel Oak Softshell Jacket – Dark Grey

Sizes - to be confirmed
*Excludes Branding
Branding to be confirmed - seperate invoice

 R950.000%R4,750.00
5 Parkeer Plaatjies

Sublimation Printing
520 x 110 mm each

 R200.000%R1,000.00
1 A1 Akriel Canvas
 R1,610.000%R1,610.00
1 20mm Chrome Spaces R150.000.00%R150.00
Sub Total R8,460.00
Tax R0.00
Total Due R8,460.00

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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