Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180271
Invoice Date September 8, 2018
Due Date September 17, 2018
Total Due R605.00
To:
Stilobase Petroleum (PTY) Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design - Letterhead
 R150.000%R150.00
1 Design - Email Signatures

Design once off, setup for 5 Emails

 R200.000%R200.00
1 Google Maps & Business Setup R255.000.00%R255.00
Sub Total R605.00
Tax R0.00
Total Due R605.00

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

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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