Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190374
Invoice Date February 10, 2019
Due Date March 22, 2019
Total Due R0.00
To:
SA Consulting
http://sa-consulting.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design, Email Setup & 1 Year Host (combined for 2 domains)

1) Demo Design for new website (follow examples given)
2) Schedule Backups of all emails
3) Transfer both domains (sa-consulting.co.za & saconsulting.co.za) to printandwebdesign 1Yr-HOSTING:5GB - Email & Website
4) Restore Emails, Setup Email Forwarders
5) Restore demo website to live website, Setup Website Forwarders
6) Finalize Website Live Settings, SEO & Basic Google Business Setup

 R3,500.000%R3,500.00
1 Mailchimp Setup

- setup Mailchimp client (login, client list, email templates, training for usage)
- incl Mailchimp on Website, collecting clients automatically to newsletter list, newsletters to be seen on website

 R550.000%R550.00
1 discount R-50.000.00%R-50.00
Sub Total R4,000.00
Tax R0.00
Paid -R4,000.00
Total Due R0.00

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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