Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190447
Invoice Date May 28, 2019
Due Date June 6, 2019
Total Due R937.50
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 5GB

R1250 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)
(middle of year order - 9 months to go till March 2020)

 R937.500.00%R937.50
Sub Total R937.50
Tax R0.00
Total Due R937.50

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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