Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170029
Invoice Date October 26, 2017
Due Date October 31, 2017
Total Due R180.00
To:
LimeStoneDev
http://limestonedev.co.za

Email/Hosting November 2017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting & Email

Website not live yet - R50 to cover Email Hostings/costs

 R50.000%R50.00
4 Additional Emails

Website not live yet - R10 per extra email to cover Email Hostings/costs. (This fee will be included in the overall costs once the website goes live).

 R10.000%R40.00
1 Outstanding Invoice for Email/Hosting October 2017

Please note - if this item is not paid by 31 October, you will be subject to 10% penalty fees.

 R90.000.00%R90.00
Sub Total R180.00
Tax R0.00
Total Due R180.00

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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