Paid

Invoice

From:

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

Invoice Number INV-20180227
Invoice Date July 16, 2018
Due Date July 25, 2018
Total Due R1,900.00
To:
Opium Mining

*web special July 2018

5 GB, 20 emails, max. 10 pages web design, 1 Year hosting

- monthly updates and support included

- daily monitoring, weekly backups

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Hosting *special R1,900.000.00%R1,900.00
Sub Total R1,900.00
Tax R0.00
Total Due R1,900.00

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