Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20170022 |
Invoice Date | October 26, 2017 |
Due Date | October 31, 2017 |
Total Due | R70.00 |
Email / Hosting - November 2017
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Hosting & Email |
R50.00 | 0% | R50.00 |
2 | Extra Email Accounts | R10.00 | 0.00% | R20.00 |
Sub Total | R70.00 |
Tax | R0.00 |
Total Due | R70.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name