Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190507
Invoice Date October 2, 2019
Due Date October 9, 2019
Total Due R0.00
To:
Sonja Barnard
Hrs/Qty Service Rate/PriceAdjustSub Total
2 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on White

A4 Size

 R90.000%R180.00
1 PRINT-MATERIAL - MATERIAL-COLOR-PRINT - Print on White

A5 Size + A5 back

 R65.000%R65.00
3 redraw designs - easy R20.000.00%R60.00
Sub Total R305.00
Tax R0.00
Paid -R305.00
Total Due R0.00

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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