Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180090
Invoice Date January 31, 2018
Due Date February 8, 2018
Total Due R376.00
To:
Maggie Pringle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 T-Shirts - Cotton - CrewNeck

180gsm HeavyWeight
Royal (1 Large, 1 Medium)
Purple (1 Medium)

 R52.000%R156.00
1 Print & Press Vinyl - 1 Side (front)

Gold and Plain

 R70.000%R70.00
2 Print & Press Vinyl - 1 Side (front)

Full Gold

 R75.000.00%R150.00
Sub Total R376.00
Tax R0.00
Total Due R376.00

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.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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