Paid

Invoice

From:

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

Invoice Number INV-20190374
Invoice Date February 10, 2019
Due Date March 22, 2019
Total Due R0.00
To:
SA Consulting
http://sa-consulting.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design, Email Setup & 1 Year Host (combined for 2 domains)

1) Demo Design for new website (follow examples given)
2) Schedule Backups of all emails
3) Transfer both domains (sa-consulting.co.za & saconsulting.co.za) to printandwebdesign 1Yr-HOSTING:5GB - Email & Website
4) Restore Emails, Setup Email Forwarders
5) Restore demo website to live website, Setup Website Forwarders
6) Finalize Website Live Settings, SEO & Basic Google Business Setup

R3,500.000.00%R3,500.00
1 Mailchimp Setup

- setup Mailchimp client (login, client list, email templates, training for usage)
- incl Mailchimp on Website, collecting clients automatically to newsletter list, newsletters to be seen on website

R550.000.00%R550.00
1 discount R-50.000.00%R-50.00
Sub Total R4,000.00
Tax R0.00
Paid -R4,000.00
Total Due R0.00

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