Cancelled

Invoice

From:

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

Invoice Number INV-20170051
Invoice Date October 26, 2017
Due Date October 31, 2017
Total Due R90.00
To:
LimeStoneDev
http://limestonedev.co.za

Email/Hosting December 2017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting & Email

Website not live yet - R50 to cover Email Hostings/costs

R50.000.00%R50.00
4 Additional Emails

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).

R10.000.00%R40.00
Sub Total R90.00
Tax R0.00
Total Due R90.00

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