Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180098
Invoice Date February 21, 2018
Due Date March 1, 2018
Total Due R100.00
To:
Lenkay Motors

Phalaborwa/Polokwane

http://lenkay.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Cover Design

Source Original Photo and Design changes as is currently with changes given per email.

 R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00

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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