Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190470
Invoice Date June 29, 2019
Due Date July 8, 2019
Total Due R530.00
To:
Vince Farrell
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TShirt & Print

*discounted
Gold Foil - Back Full Width Logo, Front Logo, Front Name
TShirt - Gold Polyester Black, Size XL

 R265.000.00%R530.00
Sub Total R530.00
Tax R0.00
Total Due R530.00

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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