Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20190438 |
Invoice Date | May 21, 2019 |
Due Date | June 2, 2019 |
Total Due | R210.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WEBSITES - HOSTING - ecommerce @5GB R2100 p/Year Also Available (enjoy 2 months discount on Full Year Hosting) |
R210.00 | 0.00% | R210.00 |
Sub Total | R210.00 |
Tax | R0.00 |
Total Due | R210.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name