Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190496 |
| Invoice Date | August 21, 2019 |
| Due Date | August 26, 2019 |
| Total Due | R275.00 |
To:
Strylius Services
corne@strylius.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WEBSITES - HOSTING - 2GB - upgrade (11 months to go) R900 p/Year Also Available (enjoy 2 months discount on Full Year Hosting) |
R275.00 | 0.00% | R275.00 |
| Sub Total | R275.00 |
| Tax | R0.00 |
| Total Due | R275.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name