Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180272
Invoice Date September 9, 2018
Due Date September 18, 2018
Total Due R1,300.00
To:
Onnista Accounting & Tax Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting *special

1 Year Hosting 1MB
*Includes Email & Website Hosting

 R600.000%R600.00
1 Website Page Design
 R350.000%R350.00
1 Online Flyer Design
 R150.000%R150.00
1 Facebook Ads Online Marketing

Monthly - can be cancelled any time
Payment depends on Facebook activity and cannot be guaranteed on a full months' advertising.
15% of Installment will go to Print and Web Designs as a service fee.

 R200.000.00%R200.00
Sub Total R1,300.00
Tax R0.00
Total Due R1,300.00

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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