Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170040
Invoice Date November 7, 2017
Due Date November 15, 2017
Total Due R400.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Calender Design for NutriFundi 2018 & Printing A3

A3 Single Side Calendars

 R10.000%R250.00
1 Website/Email Domain Registration

This Item will be discounted once Invoiced for the Website Design & Email Setup

 R150.000.00%R150.00
Sub Total R400.00
Tax R0.00
Total Due R400.00

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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