Cancelled
Invoice
From:
Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za
| Invoice Number | INV-20170064 |
| Invoice Date | September 28, 2017 |
| Due Date | September 29, 2017 |
| Total Due | R1,025.00 |
To:
Taxellence
http://www.taxellence.co.za
frank@taxellence.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transfer/ Design Upgrade / Setup Website Design Required : taxellence.co.za Basic package - 1 email address and a 3(+) page website (transfer as is) Do some requested upgrades/updates R50 p/m Or R500 p/y Once Design is completed. |
R500.00 | 5% | R525.00 |
| 1 | Year Payment in Advance September 2017 - August 2018 |
R500.00 | 0.00% | R500.00 |
| Sub Total | R1,025.00 |
| Tax | R0.00 |
| Total Due | R1,025.00 |
BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name