Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170018
Invoice Date September 17, 2017
Due Date September 25, 2017
Total Due R150.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online Flyer

Flyer will be based on content of website, unless other content is provided.

 R150.000.00%R150.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

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

Late payment is subject to fees of 5% per month. If overdue for more than 30days, your accounts will be suspended.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
Page {PAGENO}/{nbpg}