Paid

Invoice

From:

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
R150.000.00%R150.00
1 Design - Email Signatures

Design once off, setup for 5 Emails

R200.000.00%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