Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170002
Invoice Date July 20, 2017
Due Date July 31, 2017
Total Due R750.01
To:
ASM Photography

Centurion

http://asmphotography.co.za

Website Required : asmphotography.co.za

Basic package - 1 email address and a 3 page website

Design R1500 - 50% Deposit Payable Upfront, Rest payable once Design is completed.

R50 p/m Or R500 p/y Once Design is completed.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design - 50posit

Design work on the website: BASIC PACKAGE

 R657.900.00%R657.90
Sub Total R657.90
Tax R92.11
Total Due R750.01

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 5% per month. If overdue for more than 30days, your accounts will be suspended.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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