Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170010
Invoice Date July 20, 2017
Due Date July 31, 2017
Total Due R1,500.00
To:
Azarya Akademie

Website Design Required : azarya.co.za

Azarya Akademie

Basic package - 1 email address and a 3 page website

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Basic Website Design (3 Pages) - 1 Email

 R1,315.790.00%R1,315.79
Sub Total R1,315.79
Tax R184.21
Total Due R1,500.00

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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