Paid

Invoice

From:

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

Invoice Number INV-20180317
Invoice Date October 27, 2018
Due Date October 31, 2018
Total Due R600.00
To:
Opium Mining
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords & SEO

Monthly - can be cancelled any time
Payment depends on Google activity/click and cannot be guaranteed on a full months' advertising.
15% of Installment will go to Print and Web Designs as a service fee

R600.000.00%R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

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