Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180312
Invoice Date October 22, 2018
Due Date November 30, 2018
Total Due R350.00
To:
Thea Bekker
Hrs/Qty Service Rate/PriceAdjustSub Total
500 A5 Size, 80gsm Matt Paper - Color Print R0.700.00%R350.00
Sub Total R350.00
Tax R0.00
Total Due R350.00

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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