Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190380
Invoice Date February 23, 2019
Due Date February 28, 2019
Total Due R210.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za

As From 1 March 2019 - Prices have been amended

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ecommerce Web & Email Hosting

Ecommerce Web and Email Monthly Support

 R210.000.00%R210.00
Sub Total R210.00
Tax R0.00
Total Due R210.00

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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