Paid

Invoice

From:

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

Invoice Number INV-20180270
Invoice Date September 4, 2018
Due Date September 13, 2018
Total Due R4,930.00
To:
Stilobase Petroleum (PTY) Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design - Logo
R350.000.00%R350.00
4 Business Cards

500 Double Sided - 350gsm
*Includes Design & Delivery

R550.000.00%R2,200.00
1 Website & Email Hosting Setup

.com International Registration
1 Year Hosting - Website/Email
4 Emails
2GB Setup

R1,680.000.00%R1,680.00
2 Page Design - website

Home Page
Contact Page

R350.000.00%R700.00
Sub Total R4,930.00
Tax R0.00
Total Due R4,930.00

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