Cancelled
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 |
Email/Hosting December 2017
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Hosting & Email Website not live yet - R50 to cover Email Hostings/costs |
R50.00 | 0% | 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). |
R10.00 | 0.00% | 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