Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190413
Invoice Date April 13, 2019
Due Date April 22, 2019
Total Due R445.00
To:
Waugh Associates

Word Document Provided to be printed

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FLYERS : Flyers 500 SS A5 Black/White

128gsm - gloss; Digital Print

 R365.000%R365.00
1 Delivery Fee

Local

 R80.000.00%R80.00
Sub Total R445.00
Tax R0.00
Total Due R445.00

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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