Paid

Invoice

From:

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

Invoice Number INV-20190393
Invoice Date March 18, 2019
Due Date March 27, 2019
Total Due R2,611.00
To:
MD Steel Services PTY LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Year Hosting 3GB

Includes .co.za Domain
Includes Hosting for Web & Emails for 1 Year on 3GB Package
Monthly Options available @ R100 p/m - 3GB

R1,000.000.00%R1,000.00
1 Website Design - Full Web Pages

Home Page + 1 Page R950

R950.00-10.00%R855.00
4 Extra Pages Design

4 Extra Pages R210 each

R210.00-10.00%R756.00
Sub Total R2,611.00
Tax R0.00
Total Due R2,611.00

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