Paid

Invoice

From:

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

Invoice Number INV-20180199
Invoice Date June 25, 2018
Due Date June 30, 2018
Total Due R250.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ecommerce Web & Email Hosting

Ecommerce Web and Email Monthly Support

R250.000.00%R250.00
Sub Total R250.00
Tax R0.00
Total Due R250.00

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