Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180350
Invoice Date December 6, 2018
Due Date December 10, 2018
Total Due R1,350.00
To:
United Ads
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Web & Email Hosting

5GB Package *special. (R50 basic + R60 upgrade)
Jan/Feb/Mar 2019

 R110.000%R330.00
1 Email Signature Design & Setup
 R120.000%R120.00
12 White Mugs Printed Full R75.000.00%R900.00
Sub Total R1,350.00
Tax R0.00
Total Due R1,350.00

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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