Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190442
Invoice Date May 21, 2019
Due Date May 30, 2019
Total Due R518.00
To:
Thea Bekker
Hrs/Qty Service Rate/PriceAdjustSub Total
6 CLOTHING-ADULT - TSHIRT - Unisex Basic 135

BAS-3000 : 135 g/m2 / 100% cotton single jersey knit,Rib knit collar with double stitching,Self-fabric neck tape
ORDER: color black, sizes all large

 R86.00-30%R361.20
6 PRINT-MATERIAL - HTV - Plain Color Vinyl

A4 Size / half

 R60.00-70%R108.00
6 PRINT-MATERIAL - HTV - Plain Color Vinyl

Logo Size

 R20.00-60%R48.00
1 Extra R0.800.00%R0.80
Sub Total R518.00
Tax R0.00
Total Due R518.00

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}