Paid

Invoice

From:

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

Invoice Number INV-20190451
Invoice Date June 3, 2019
Due Date June 12, 2019
Total Due R1,450.00
To:
D&T Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 1GB

R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R600.000.00%R600.00
1 WEBSITES - WEB-DESIGN - 1Pager

New Design - 1 Pager. Once-Off Payment

R850.000.00%R850.00
Sub Total R1,450.00
Tax R0.00
Total Due R1,450.00

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