Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170006
Invoice Date July 25, 2017
Due Date July 31, 2017
Total Due R2,500.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za

Website Required : giftmefabulous.co.za

FULL package - 10 email addresses and a store website with Store Owner Access.

Design R5,000.00 - 50% Deposit Payable Upfront, Rest payable once Design is completed.

R250 p/m Or R2500 p/y Once Design is completed.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design 1/5 Deposit

Design work on the website: FULL PACKAGE

 R2,192.980.00%R2,192.98
Sub Total R2,192.98
Tax R307.02
Total Due R2,500.00

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 5% per month. If overdue for more than 30days, your accounts will be suspended.

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