Cancelled

Invoice

From:

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

Invoice Number INV-20190436
Invoice Date May 19, 2019
Due Date May 28, 2019
Total Due R1,500.00
To:
Ursula Burger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WEBSITES - HOSTING - 1GB

R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R600.000.00%R600.00
1 WEBSITES - WEB-DESIGN - Full Web (includes Home Page + 1 Extra Page)

New Design - (2 Pagers & More) Home Page. Once-Off Payment

R950.000.00%R950.00
2 WEBSITES - WEB-DESIGN - Web Extra Page

Every extra New Page. Once-Off Payment

R210.000.00%R420.00
1 Discount on 1Week Offer 201905 R-470.000.00%R-470.00
Sub Total R1,500.00
Tax R0.00
Total Due R1,500.00

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