Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180313
Invoice Date October 24, 2018
Due Date October 31, 2018
Total Due R2,250.00
To:
PlastiGreen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Hosting *special

5 GB, 20 emails, max. 10 pages web design, 1 Year hosting
- monthly updates and support included
- daily monitoring, weekly backups

 R1,900.000%R1,900.00
1 Logo Design R350.000.00%R350.00
Sub Total R2,250.00
Tax R0.00
Total Due R2,250.00

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

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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