Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20170016
Invoice Date September 5, 2017
Due Date September 13, 2017
Total Due R200.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adwords Account : September (Monthly) R175.440.00%R175.44
Sub Total R175.44
Tax R24.56
Total Due R200.00

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 5% per month. If overdue for more than 30days, your accounts will be suspended.

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