Paid

Invoice

From:

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

Invoice Number INV-20190491
Invoice Date August 20, 2019
Due Date August 29, 2019
Total Due R1,105.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - WEB-EXTRAS - SSL - Security

Security for sites and email

R199.000.00%R199.00
1 PRINTS - BUSINESS CARDS - Business Cards 500 DS

350gsm - gloss 50x 90 mm - double sided

R399.000.00%R399.00
1 WEBSITES - WEB-DESIGN - Web Add Blog

Add A Blog/News Page. Once-Off Payment

R255.000.00%R255.00
40 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints
(FOLLOW UPS.PDF)

R1.200.00%R48.00
50 PRINTS - PAPER-PRINTS - A3 Print B/W DS

Plain Paper Prints
(INITIAL ASSESSMENT.PDF)

R3.600.00%R180.00
20 PRINTS - PAPER-PRINTS - A4 Print B/W SS

Plain Paper Prints
(REGISTRATION FORM.PDF)

R1.200.00%R24.00
Sub Total R1,105.00
Tax R0.00
Total Due R1,105.00

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