Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180361
Invoice Date January 19, 2019
Due Date January 22, 2019
Total Due R200.00
To:
Mettlecon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Several Requests of hosting & web changes

Change passwords of all access to hosting & website
Add new emails (Nicky & Kevin)
Change emails on website to info
Change forms on website to info
More change requests on web access (emails & logins)

 R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00

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
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