Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180123
Invoice Date March 27, 2018
Due Date March 31, 2018
Total Due R240.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords Marketing
 R200.000%R200.00
1 Disk Space Extended 1GB
 R30.000%R30.00
1 Extra Email Accounts R10.000.00%R10.00
Sub Total R240.00
Tax R0.00
Total Due R240.00

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 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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