Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190518
Invoice Date November 22, 2019
Due Date November 29, 2019
Total Due R245.00
To:
Sune Smalberger Arome
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size
(full logo)

 R60.000%R60.00
1 PRINT-MATERIAL - HTV - Hologram/Foil Colors Vinyl

A4 Size
R95 each *discounted
1 x silver (Arome logo only)

 R90.000%R90.00
1 PRINT-MATERIAL - HTV - Hologram/Foil Colors Vinyl

A4 Size
1 x gold (full logo)

 R95.000.00%R95.00
Sub Total R245.00
Tax R0.00
Total Due R245.00

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
Page {PAGENO}/{nbpg}