Paid

Invoice

From:

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

Invoice Number INV-20180103
Invoice Date February 25, 2018
Due Date February 28, 2018
Total Due R75.00
To:
Lenkay Motors

Phalaborwa/Polokwane

http://lenkay.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Disk Space Extended 5GB Feb2018

Requested 15 February Extra Disk Space

R25.000.00%R25.00
1 Disk Space Extended 5GB Mar2018 R50.000.00%R50.00
Sub Total R75.00
Tax R0.00
Total Due R75.00

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