Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20190421 |
Invoice Date | April 23, 2019 |
Due Date | May 2, 2019 |
Total Due | R55.00 |
Centurion
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Package Hosting: 1GB | R55.00 | 0.00% | R55.00 |
Sub Total | R55.00 |
Tax | R0.00 |
Total Due | R55.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name