Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180222
Invoice Date July 12, 2018
Due Date July 20, 2018
Total Due R500.00
To:
Rina Viljoen
Hrs/Qty Service Rate/PriceAdjustSub Total
250 A5 Flyers - Double Sided

*bday special

 R2.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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