Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180331
Invoice Date November 13, 2018
Due Date November 22, 2018
Total Due R310.00
To:
JC Van Straten
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Kalenders Print

*design included

 R4.000%R200.00
1 Black Diary - A5 Advantage

*free sticker to brand Diary

 R110.000.00%R110.00
Sub Total R310.00
Tax R0.00
Total Due R310.00

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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