Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190377
Invoice Date February 20, 2019
Due Date March 22, 2019
Total Due R0.00
To:
S&S Box and Pallet Manufacturers

*No Hosting - External Web Design

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design *as quoted

10 Pages
- includes responsive forms
- social accounts

 R2,400.000%R2,400.00
1 Logo - retrace R150.000.00%R150.00
Sub Total R2,550.00
Tax R0.00
Paid -R2,550.00
Total Due R0.00

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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