Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170014 |
| Invoice Date | August 27, 2017 |
| Due Date | August 31, 2017 |
| Total Due | R2,750.00 |
To:
Lenkay Motors
Phalaborwa/Polokwane
http://lenkay.co.za
elize@lenkay.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ecommerce Web & Email Hosting Advanced Web and Email Monthly Support |
R219.30 | 0% | R219.30 |
| 1 | Ecommerce Website Completion Handover has been finalized with Mariska. Once payment received, site will be made Live (currently under Construction). |
R2,192.98 | 0.00% | R2,192.98 |
| Sub Total | R2,412.28 |
| Tax | R337.72 |
| Total Due | R2,750.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name