Paid

Invoice

From:

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

Invoice Number INV-20180260
Invoice Date August 25, 2018
Due Date August 31, 2018
Total Due R1,500.00
To:
RMCT Projects
http://rmctprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Adwords Marketing
R600.000.00%R600.00
2 Web & Email Hosting 5GB

5GB disk space & 5GB bandwidth
20 emails
2 x Sep + Oct

R150.000.00%R300.00
1 Facebook Flyer & Ad *Facebook Business Advertising

Monthly - can be cancelled any time
Payment depends on Facebook activity and cannot be guaranteed on a full months' advertising.
15% of Installment will go to Print and Web Designs as a service fee.

R400.000.00%R400.00
1 Design Extra Page

Website AddOn

R200.000.00%R200.00
Sub Total R1,500.00
Tax R0.00
Total Due R1,500.00

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