Cancelled

Invoice

From:

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

Invoice Number INV-20170069
Invoice Date December 26, 2017
Due Date January 3, 2018
Total Due R180.00
To:
LimeStoneDev
http://limestonedev.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Web & Email Hosting

Basic Web and Email Monthly Support

R50.000.00%R50.00
4 Extra Email Accounts

Extra Email Accounts

R10.000.00%R40.00
1 Overdue - Invoice December 2017 R90.000.00%R90.00
Sub Total R180.00
Tax R0.00
Total Due R180.00

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