Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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%R820.00
1 Blog Extention to Website

Includes Design & Setup

 R350.000%R350.00
1 Facebook Setup
 R250.000%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%R300.00
1 500 x A5 Double Sided Flyers

115gsm gloss
Design Included

 R750.000%R750.00
0 500 x Folded Flyers, 6 Side printed

99mm x 210mm
115gsm gloss
Design Included

 R1,700.000%R0.00
1 500 x Business Cards

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

 R440.000%R440.00
3 Car Magnets

A3 Size

 R140.000%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

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

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