Paid

Invoice

From:

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

Invoice Number INV-20180241
Invoice Date July 31, 2018
Due Date August 10, 2018
Total Due R0.00
To:
Damp Masters
http://www.dampmasters.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Pager Website

INCLUDES:
.CO.ZA DOMAIN
1 EMAIL ADDRESS
WEBSITE DESIGN
1 PAGE DESIGN

R820.000.00%R820.00
1 Blog Extention to Website

Includes Design & Setup

R350.000.00%R350.00
1 Facebook Setup
R250.000.00%R250.00
1 Facebook Business Advertising *monthly installment

Monthly - can be cancelled any time
Payment depends on Facebook activity and cannot be guaranteed on a full months' advertising.
15% of Installment will go to Print and Web Designs as a service fee.

R300.000.00%R300.00
1 500 x A5 Double Sided Flyers

115gsm gloss
Design Included

R750.000.00%R750.00
0 500 x Folded Flyers, 6 Side printed

99mm x 210mm
115gsm gloss
Design Included

R1,700.000.00%R0.00
1 500 x Business Cards

Double Sided, 50mm x 90mm
350 gsm, gloss
Design Included

R440.000.00%R440.00
3 Car Magnets

A3 Size

R140.000.00%R420.00
1 Car Wax & Cloth R140.000.00%R140.00
Sub Total R3,470.00
Tax R0.00
Paid -R3,470.00
Total Due R0.00

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