Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190475
Invoice Date July 8, 2019
Due Date July 11, 2019
Total Due R1,860.00
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
6 WEBSITES - WEB-DESIGN - Web Extra Page

Every extra New Page. Once-Off Payment

 R210.000%R1,260.00
2 **PWD Bday2 Special 20190711

2 FREE WEB PAGES DESIGNED

 R0.000.00%R0.00
Sub Total R1,860.00
Tax R0.00
Total Due R1,860.00

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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