Paid

Invoice

From:

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

Invoice Number INV-20180233
Invoice Date July 24, 2018
Due Date July 31, 2018
Total Due R300.00
To:
Lenkay Motors

Phalaborwa/Polokwane

http://lenkay.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ecommerce Web & Email Hosting

Ecommerce Web and Email Monthly Support

R250.000.00%R250.00
1 Disk Space Extended 5GB R50.000.00%R50.00
Sub Total R300.00
Tax R0.00
Total Due R300.00

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