Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180338
Invoice Date November 19, 2018
Due Date November 28, 2018
Total Due R521.00
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
3 T-Shirts BASIC Unisex 165

Size : Large x 2, Small x 1
White

 R85.000%R255.00
3 Plain Vinyl Print A4

Black Vinyl

 R50.000%R150.00
1 Tank Top

Size : 4XL x 1
Red

 R66.000%R66.00
1 Plain Vinyl Print A4

White Vinyl

 R50.000.00%R50.00
Sub Total R521.00
Tax R0.00
Total Due R521.00

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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