Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170017 |
| Invoice Date | September 14, 2017 |
| Due Date | September 25, 2017 |
| Total Due | R420.00 |
To:
Wiki Liquid
http://wikiliquid.co.za
accounts@wikiliquid.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transfer of Hosting + Email Transfer of Website Name + Email to www.printandwebdesigns.co.za |
R150.00 | 0% | R150.00 |
| 1 | 1 Email Hosting Monthly Fee |
R50.00 | 0% | R50.00 |
| 2 | Extra Emails Hosting Monthly Fee |
R10.00 | 0% | R20.00 |
| 1 | Once Off Design - Basic Home Page on Website A 1 Page with your company logo on and reference to social links |
R200.00 | 0.00% | R200.00 |
| Sub Total | R420.00 |
| Tax | R0.00 |
| Total Due | R420.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name