Paid

Invoice

From:

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

Invoice Number INV-20180350
Invoice Date December 6, 2018
Due Date December 10, 2018
Total Due R1,350.00
To:
United Ads
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Web & Email Hosting

5GB Package *special. (R50 basic + R60 upgrade)
Jan/Feb/Mar 2019

R110.000.00%R330.00
1 Email Signature Design & Setup
R120.000.00%R120.00
12 White Mugs Printed Full R75.000.00%R900.00
Sub Total R1,350.00
Tax R0.00
Total Due R1,350.00

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