Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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%R1,000.00
1 Website Design - Full Web Pages

Home Page + 1 Page R950

 R950.00-10%R855.00
4 Extra Pages Design

4 Extra Pages R210 each

 R210.00-10%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

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
Page {PAGENO}/{nbpg}