Paid

Invoice

From:

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

Invoice Number INV-20190412
Invoice Date April 10, 2019
Due Date April 19, 2019
Total Due R1,745.00
To:
Pets To Fly

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web & BusCards Special

1Pager Website, 1 Year Hosting, 1GB, Free .co.za Domain
500 Business Cards, Double Sided, Include Design

R1,250.000.00%R1,250.00
1 Logo Design

1 Design with 3 changes

R350.000.00%R350.00
1 Email Signature R145.000.00%R145.00
Sub Total R1,745.00
Tax R0.00
Total Due R1,745.00

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