Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190436
Invoice Date May 19, 2019
Due Date May 28, 2019
Total Due R1,500.00
To:
Ursula Burger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 1GB

R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

 R600.000%R600.00
1 WEBSITES - WEB-DESIGN - Full Web (includes Home Page + 1 Extra Page)

New Design - (2 Pagers & More) Home Page. Once-Off Payment

 R950.000%R950.00
2 WEBSITES - WEB-DESIGN - Web Extra Page

Every extra New Page. Once-Off Payment

 R210.000%R420.00
1 Discount on 1Week Offer 201905 R-470.000.00%R-470.00
Sub Total R1,500.00
Tax R0.00
Total Due R1,500.00

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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