Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190521
Invoice Date December 11, 2019
Due Date January 7, 2020
Total Due R6,165.00
To:
M24 On The Dot

Media24
Reg No: 1950/038385/07
VAT No: 4150102228

Hrs/Qty Service Rate/PriceAdjustSub Total
3 2x2m Umbrellas

Excluding Base
Including Printing of Logo - 1 Color (White)
Umbrella Color : Red

 R2,055.000.00%R6,165.00
Sub Total R6,165.00
Tax R0.00
Total Due R6,165.00

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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