Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190428
Invoice Date April 23, 2019
Due Date May 31, 2019
Total Due R1,000.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MARKETING - FACEBOOK - Online Ads

Facebook Business Ads

 R400.000%R400.00
1 MARKETING - GOOGLE - Online Ads

Google Ads

 R600.000.00%R600.00
Sub Total R1,000.00
Tax R0.00
Total Due R1,000.00

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

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

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