Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190485
Invoice Date August 3, 2019
Due Date August 8, 2019
Total Due R420.00
To:
Run Walk for Life Benoni
Hrs/Qty Service Rate/PriceAdjustSub Total
3 CLOTHING-ADULT - TSHIRT - Sport Sprint

100% BIZ COOLTM polyester

 R80.000%R240.00
6 PRINT-MATERIAL - HTV - Plain Color Vinyl

6cm x 6cm Logo on both sides

 R30.000.00%R180.00
Sub Total R420.00
Tax R0.00
Total Due R420.00

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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