Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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%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

PLEASE NOTE Our Terms and Conditions here: http://printandwebdesigns.co.za/terms-conditions/
with regard to orders, late payments, cancellations, etc.

By making payment of this invoice, you represent and warrant that you have read and understood these terms and conditions as well as the policies displayed on the website and/or email about the products and/or services.

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