Paid

Invoice

From:

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

Invoice Number INV-20190460
Invoice Date June 22, 2019
Due Date July 1, 2019
Total Due R1,150.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 5GB

R1250 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R150.000.00%R150.00
1 MARKETING - FACEBOOK - Online Ads

Facebook Business Ads. 20% Service Fee Charged, 85% Facebook Ad. Ads Duration Depends on Facebook Activity.

R400.000.00%R400.00
1 MARKETING - GOOGLE - Online Ads

Google Ads. 20% Service Fee Charged, 85% Google Ad. Ads Duration Depends on Google Activity.

R600.000.00%R600.00
Sub Total R1,150.00
Tax R0.00
Total Due R1,150.00

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