Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190497
Invoice Date August 24, 2019
Due Date August 30, 2019
Total Due R780.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
6 WEBSITES - HOSTING - 5GB

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

 R130.000.00%R780.00
Sub Total R780.00
Tax R0.00
Total Due R780.00

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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