Paid

Invoice

From:

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

Invoice Number INV-20170014
Invoice Date August 27, 2017
Due Date August 31, 2017
Total Due R2,750.00
To:
Lenkay Motors

Phalaborwa/Polokwane

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

Advanced Web and Email Monthly Support

R219.300.00%R219.30
1 Ecommerce Website Completion

Handover has been finalized with Mariska. Once payment received, site will be made Live (currently under Construction).

R2,192.980.00%R2,192.98
Sub Total R2,412.28
Tax R337.72
Total Due R2,750.00

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