Paid

Invoice

From:

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

Invoice Number INV-20180159
Invoice Date April 25, 2018
Due Date April 30, 2018
Total Due R240.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords Marketing
R200.000.00%R200.00
1 Disk Space Extended 1GB
R30.000.00%R30.00
1 Extra Email Accounts R10.000.00%R10.00
Sub Total R240.00
Tax R0.00
Total Due R240.00

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