Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180229
Invoice Date July 21, 2018
Due Date July 29, 2018
Total Due R1,400.00
To:
Leons' Waterproof & Roof Repairs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Web Design & Hosting *special

LEON: repairyourroof.co.za
SEANLEE: waterproofrepairs.co.za

Websites Design
Website & Email Hosting for 1 Year (201807 - 20190630)
*Please enquire about our renewal specials before the domain expires
*Renewals to be done by 30-Jun-2019

 R700.000.00%R1,400.00
Sub Total R1,400.00
Tax R0.00
Total Due R1,400.00

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

Late payment is subject to fees of 10% per month. If overdue for more than 15 days, your accounts will be suspended. An extra fee of R150 will be charged to activate accounts again. Print and Web Designs may also choose to change the clients' account to a yearly account to be paid in advance in the case where accounts have not been paid up.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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