Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170046
Invoice Date November 25, 2017
Due Date December 3, 2017
Total Due R2,810.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design 2nd Deposit

Website Design Completed

 R2,500.000%R2,500.00
1 Monthly Fee (Ecommerce Web & Email)
 R250.000%R250.00
1 Printing on Multiple Products R60.000.00%R60.00
Sub Total R2,810.00
Tax R0.00
Total Due R2,810.00

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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