Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190383
Invoice Date February 23, 2019
Due Date February 28, 2019
Total Due R55.00
To:
ASM Photography

Centurion

http://asmphotography.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Web & Email Hosting

Basic Web and Email Monthly Support

 R55.000.00%R55.00
Sub Total R55.00
Tax R0.00
Total Due R55.00

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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