Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190381
Invoice Date February 23, 2019
Due Date February 28, 2019
Total Due R1,150.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 *Google Adwords Marketing
 R600.000%R600.00
1 Web & Email Hosting 5GB

5GB disk space & 5GB bandwidth
20 emails

 R130.000%R130.00
1 *Facebook Business Advertising

Monthly - can be cancelled any time
Payment depends on Facebook activity and cannot be guaranteed on a full months' advertising.
15% of Installment will go to Print and Web Designs as a service fee.

 R400.000%R400.00
1 Over payment - to use as credit R20.000.00%R20.00
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

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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