Paid

Invoice

From:

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

Invoice Number INV-20180363
Invoice Date January 24, 2019
Due Date January 31, 2019
Total Due R1,150.00
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
1 *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
Sub Total R1,150.00
Tax R0.00
Total Due R1,150.00

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