Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190509
Invoice Date October 10, 2019
Due Date November 1, 2019
Total Due R450.00
To:
Thea's Pet Sitting
Hrs/Qty Service Rate/PriceAdjustSub Total
5 TShirt & Print

as order per whatsapp - similar to previous order *special price

 R90.000.00%R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

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}