Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180336
Invoice Date November 19, 2018
Due Date November 28, 2018
Total Due R130.00
To:
Debbie Delport

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sports Bag

40(W) x 21(d) x 24.7 (d)

 R80.000%R80.00
1 Print - White Vinyl

*include design & print
Print size not to be more than : 15cm wide x 9cm

R50.000.00%R50.00
Sub Total R130.00
Tax R0.00
Total Due R130.00

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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