Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170038 |
| Invoice Date | October 1, 2017 |
| Due Date | October 6, 2017 |
| Total Due | R750.00 |
To:
ASM Photography
Centurion
http://asmphotography.co.za
asanele0094@gmail.com
Website Required : asmphotography.co.za
Basic package - 1 email address and a 3 page website
Design R1500 - 50% Deposit Payable Upfront, Rest payable once Design is completed.
R50 p/m Or R500 p/y Once Design is completed.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design - 50posit Design work on the website: BASIC PACKAGE |
R750.00 | 0.00% | R750.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Total Due | R750.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name