Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190494
Invoice Date August 21, 2019
Due Date August 30, 2019
Total Due R800.00
To:
Strylius Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MARKETING - GOOGLE - Online Ads

Google Ads. 5%Service Fee Charged, 15% Google VAT, 80% Google Ad. Ads Duration Depends on Google Activity.

 R800.000.00%R800.00
Sub Total R800.00
Tax R0.00
Total Due R800.00

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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