Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180264
Invoice Date August 26, 2018
Due Date September 4, 2018
Total Due R200.00
To:
Opium Mining
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords & SEO

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

 R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

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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