Paid

Invoice

From:

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

Invoice Number INV-20170024
Invoice Date October 3, 2017
Due Date October 11, 2017
Total Due R500.00
To:
ASM Photography

Centurion

http://asmphotography.co.za

Extra Page Required for Packages.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extra Page on Basic Website

Monthly Price will remain the same - as long as within maximum webspace of 1GB

R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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