Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180357
Invoice Date January 6, 2019
Due Date January 31, 2019
Total Due R900.00
To:
Morewag Guest Farm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & 1 Year Hosting - DEPOSIT

1 Year Hosting 1MB
*Includes Email & Website Hosting

 R900.000.00%R900.00
Sub Total R900.00
Tax R0.00
Total Due R900.00

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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