Paid
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
Invoice Number | INV-20180227 |
Invoice Date | July 16, 2018 |
Due Date | July 25, 2018 |
Total Due | R1,900.00 |
*web special July 2018
5 GB, 20 emails, max. 10 pages web design, 1 Year hosting
- monthly updates and support included
- daily monitoring, weekly backups
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design & Hosting *special | R1,900.00 | 0.00% | R1,900.00 |
Sub Total | R1,900.00 |
Tax | R0.00 |
Total Due | R1,900.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name