Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180318
Invoice Date October 28, 2018
Due Date November 6, 2018
Total Due R90.00
To:
GRiN Photo booth and Custom Frames
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Print only

White- Front

 R45.000.00%R90.00
Sub Total R90.00
Tax R0.00
Total Due R90.00

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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