Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190460
Invoice Date June 22, 2019
Due Date July 1, 2019
Total Due R1,150.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 5GB

R1250 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

 R150.000%R150.00
1 MARKETING - FACEBOOK - Online Ads

Facebook Business Ads. 20% Service Fee Charged, 85% Facebook Ad. Ads Duration Depends on Facebook Activity.

 R400.000%R400.00
1 MARKETING - GOOGLE - Online Ads

Google Ads. 20% Service Fee Charged, 85% Google Ad. Ads Duration Depends on Google Activity.

 R600.000.00%R600.00
Sub Total R1,150.00
Tax R0.00
Total Due R1,150.00

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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