Registration number: 2017/298536/07
|Invoice Date||October 26, 2017|
|Due Date||October 31, 2017|
Email/Hosting November 2017
|1||Monthly Hosting & Email
Website not live yet - R50 to cover Email Hostings/costs
Website not live yet - R10 per extra email to cover Email Hostings/costs. (This fee will be included in the overall costs once the website goes live).
|1||Outstanding Invoice for Email/Hosting October 2017
Please note - if this item is not paid by 31 October, you will be subject to 10% penalty fees.
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name