Paid

Invoice

From:

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

Invoice Number INV-20180238
Invoice Date July 25, 2018
Due Date July 31, 2018
Total Due R750.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords Marketing
R600.000.00%R600.00
1 Web & Email Hosting 5GB

5GB disk space & 5GB bandwidth
20 emails

R150.000.00%R150.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

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