Paid

Invoice

From:

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

Invoice Number INV-20190431
Invoice Date May 12, 2019
Due Date June 30, 2019
Total Due R496.00
To:
United Ads
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - DOMAINS - .co.za (REFUND)

South African doman .co.za
Yearly Renewal

R-79.000.00%R-79.00
5 WEBSITES - HOSTING - 1GB (absecure.co.za Payable for MAY, JUNE, JULY, AUGUST, SEPTEMBER 2019)

R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R55.000.00%R275.00
3 WEBSITES - HOSTING - 3GB (unitedads.co.za Payable for JULY, AUGUST, SEPTEMBER 2019)

R1000 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R100.000.00%R300.00
Sub Total R496.00
Tax R0.00
Total Due R496.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name