Paid

Invoice

From:

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

Invoice Number INV-20180073
Invoice Date January 13, 2018
Due Date January 21, 2018
Total Due R100.00
To:
Rokosh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Website/Email Only

Register domain & Create Email Addresses

R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00

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