Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180341
Invoice Date November 24, 2018
Due Date December 17, 2018
Total Due R720.00
To:
Annelize Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
40 A3 Double Sided

12 A4 pages single side as per PDF sent = 3 A3 pages double side
Color Print, 80gsm white
Treated & Stapled

 R18.000.00%R720.00
Sub Total R720.00
Tax R0.00
Total Due R720.00

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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