Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180103
Invoice Date February 25, 2018
Due Date February 28, 2018
Total Due R75.00
To:
Lenkay Motors

Phalaborwa/Polokwane

http://lenkay.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Disk Space Extended 5GB Feb2018

Requested 15 February Extra Disk Space

 R25.000%R25.00
1 Disk Space Extended 5GB Mar2018 R50.000.00%R50.00
Sub Total R75.00
Tax R0.00
Total Due R75.00

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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