Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190415
Invoice Date April 14, 2019
Due Date April 23, 2019
Total Due R275.00
To:
SA Consulting
http://sa-consulting.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MARKETING - GOOGLE - Business/Maps

google maps & business
Setup/Update

 R275.000.00%R275.00
Sub Total R275.00
Tax R0.00
Total Due R275.00

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

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
Page {PAGENO}/{nbpg}