Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180078
Invoice Date January 21, 2018
Due Date January 29, 2018
Total Due R1,170.00
To:
LimeStoneDev
http://limestonedev.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Overdue - Invoice December 2017

Overdue invoice

R90.000%R90.00
12 Web & Email Support

Jan - Dec 2018
Monthly Fee of R50 + 4 Emails @R10 each

 R90.000.00%R1,080.00
Sub Total R1,170.00
Tax R0.00
Total Due R1,170.00

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
Page {PAGENO}/{nbpg}