Paid

Invoice

From:

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

Invoice Number INV-20190410
Invoice Date April 4, 2019
Due Date April 11, 2019
Total Due R500.00
To:
Libanon Wild Bedryf PTY ltd

Plaas Libanon,
Gedeelte 32 & 42,
Sterkfontein,
Distrik Meyerton.

PO Box 1245,
Henley on klip,
1962

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords & SEO

Monthly - can be cancelled any time
Payment depends on Google activity/click and cannot be guaranteed on a full months' advertising.
15% of Installment will go to Print and Web Designs as a service fee

R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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