Paid

Invoice

From:

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

Invoice Number INV-20190430
Invoice Date May 12, 2019
Due Date May 21, 2019
Total Due R79.00
To:
United Ads
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - DOMAINS - .co.za

South African doman .co.za
Yearly Renewal

R79.000.00%R79.00
Sub Total R79.00
Tax R0.00
Total Due R79.00

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