Paid
Invoice
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20190501 |
| Invoice Date | August 31, 2019 |
| Due Date | September 7, 2019 |
| Total Due | R3,113.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WEBSITES - HOSTING - 1GB - 1 Year Domain+Host R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting) |
R600.00 | 0% | R600.00 |
| 1 | WEBSITES - WEB-DESIGN - Full Web New Design - (2 Pages) Design Setup, Home Page, 1 Page. Once-Off Payment |
R950.00 | 0% | R950.00 |
| 1 | WEBSITES - WEB-DESIGN - Web Extra Page Every extra New Page. Once-Off Payment |
R0.00 | 0% | R0.00 |
| 1 | GRAPHIC-DESIGN - LOGO - Redraw Existing Logo - Touchup/Redraw. Includes 1 Redraw plus 3 Alterations |
R150.00 | -25% | R112.50 |
| 1 | GRAPHIC-DESIGN - BUSINESS CARD - Double Side Business Card 2 Sides Design. Includes 1 Design plus 3 Alterations |
R220.00 | 0% | R220.00 |
| 1 | PRINTS - BUSINESS CARDS - Business Cards 500 DS 350gsm - gloss50x 90 mm - double sided |
R399.00 | 0% | R399.00 |
| 1 | GRAPHIC-DESIGN - FLYER - Single Side Flyer 1 Page Design. Includes 1 Design plus 3 Alterations |
R265.00 | -50% | R132.50 |
| 1 | PRINTS - FLYERS - Flyers 1000 SS A5 115gsm - gloss; Litho Print; Single Sided |
R699.00 | 0.00% | R699.00 |
| Sub Total | R3,113.00 |
| Tax | R0.00 |
| Total Due | R3,113.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name