Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190429
Invoice Date May 8, 2019
Due Date May 10, 2019
Total Due R1,042.00
To:
Libanon Wild Bedryf PTY ltd

Plaas Libanon,
Gedeelte 32 & 42,
Sterkfontein,
Distrik Meyerton.

PO Box 1245,
Henley on klip,
1962

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 5GB

R1250 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)
*discount as 10 month catchup from 7 March 2019

 R1,042.000.00%R1,042.00
Sub Total R1,042.00
Tax R0.00
Total Due R1,042.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

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