Paid

Invoice

From:

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

Invoice Number INV-20180365
Invoice Date January 26, 2019
Due Date January 30, 2019
Total Due R250.00
To:
Mettlecon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Support (external host support p/h) R250.000.00%R250.00
Sub Total R250.00
Tax R0.00
Total Due R250.00

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