Cancelled

Invoice

From:

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

Invoice Number INV-20190435
Invoice Date May 19, 2019
Due Date May 28, 2019
Total Due R950.00
To:
Egoli Accounting Specialists
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRAPHIC-DESIGN - LOGO - New

New Logo Design.  Includes 1 Design plus 3 Alterations

R350.000.00%R350.00
1 WEBSITES - HOSTING - 1GB

R55p/month OR R600 p/Year Also Available (enjoy 2 months discount on Full Year Hosting)

R600.000.00%R600.00
Sub Total R950.00
Tax R0.00
Total Due R950.00

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