Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170069
Invoice Date December 26, 2017
Due Date January 3, 2018
Total Due R180.00
To:
LimeStoneDev
http://limestonedev.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Web & Email Hosting

Basic Web and Email Monthly Support

 R50.000%R50.00
4 Extra Email Accounts

Extra Email Accounts

 R10.000%R40.00
1 Overdue - Invoice December 2017 R90.000.00%R90.00
Sub Total R180.00
Tax R0.00
Total Due R180.00

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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