Paid
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190419 |
| Invoice Date | April 23, 2019 |
| Due Date | May 2, 2019 |
| Total Due | R55.00 |
To:
NutriFundi
chanelle.retief@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Package Hosting 1GB | R55.00 | 0.00% | R55.00 |
| Sub Total | R55.00 |
| Tax | R0.00 |
| Total Due | R55.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name