Paid

Invoice

From:

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

Invoice Number INV-20190450
Invoice Date June 1, 2019
Due Date June 10, 2019
Total Due R100.00
To:
Charmaine Bekker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 WEBSITES - WEB-DESIGN - Web Extra Page *discounted

Every extra New Page. Once-Off Payment

R50.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00

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