Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170037
Invoice Date November 6, 2017
Due Date November 14, 2017
Total Due R140.00
To:
Sonja Knoesen

"Replace words GIRL with BOY"

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Golf Tshirt - Front & Back Print

Price Included Golf T-Shirt. Full Front & Back Print.
T-Shirts are available in following colors:
White, Black, Baby Pink, Bottle, Grey, Lime, Navy, Orange, Red, Royal,
Sky, Stone & Yellow

 R140.000.00%R140.00
Sub Total R140.00
Tax R0.00
Total Due R140.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

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