Paid

Invoice

From:

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

Invoice Number INV-20190478
Invoice Date July 17, 2019
Due Date July 22, 2019
Total Due R855.00
To:
Strylius Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - WEB-DESIGN - Web Add Blog

Add A Blog/News Page. Once-Off Payment

R255.000%R255.00
1 MARKETING - GOOGLE - Online Ads

Google Ads. 15%Service Fee Charged, 85% Google Ad. Ads Duration Depends on Google Activity.

R600.000.00%R600.00
Sub Total R855.00
Tax R0.00
Total Due R855.00

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