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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transfer/ Design Upgrade / Setup

Website Design Required : taxellence.co.za
5% Added for overdue account since August/September

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.

R500.005.00%R525.00
1 Year Payment in Advance

September 2017 - August 2018

R500.000.00%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