Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190431
Invoice Date May 12, 2019
Due Date June 30, 2019
Total Due R496.00
To:
United Ads
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - DOMAINS - .co.za (REFUND)

South African doman .co.za
Yearly Renewal

 R-79.000%R-79.00
5 WEBSITES - HOSTING - 1GB (absecure.co.za Payable for MAY, JUNE, JULY, AUGUST, SEPTEMBER 2019)

R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

 R55.000%R275.00
3 WEBSITES - HOSTING - 3GB (unitedads.co.za Payable for JULY, AUGUST, SEPTEMBER 2019)

R1000 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

 R100.000.00%R300.00
Sub Total R496.00
Tax R0.00
Total Due R496.00

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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