Paid

Invoice

From:

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
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - ecommerce @5GB

R2100 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R210.000.00%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