Paid

Invoice

From:

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

Invoice Number INV-20170047
Invoice Date October 26, 2017
Due Date October 31, 2017
Total Due R50.00
To:
ASM Photography

Centurion

http://asmphotography.co.za

Email / Hosting - December 2017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting & Email R50.000.00%R50.00
Sub Total R50.00
Tax R0.00
Total Due R50.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name