Paid

Invoice

From:

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

Invoice Number INV-20180088
Invoice Date January 29, 2018
Due Date February 1, 2018
Total Due R50.00
To:
NutriFundi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Web & Email Hosting

Basic Web and Email Monthly Support

R50.000.00%R50.00
Sub Total R50.00
Tax R0.00
Total Due R50.00

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