Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170005
Invoice Date August 2, 2017
Due Date August 7, 2017
Total Due R2,500.00
To:
LimeStoneDev
http://limestonedev.co.za

Website Design Required : limestonedev.co.za

Advanced Web Package R5000.00 - 10 email address and a 5 page website

R150 p/month.

50% Deposit Payable

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design - 50% Deposit

Advanced Website Package Design (5 Pages) - 10 Email(s)

 R2,192.980.00%R2,192.98
Sub Total R2,192.98
Tax R307.02
Total Due R2,500.00

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 5% per month. If overdue for more than 30days, your accounts will be suspended.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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