Cancelled

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180269
Invoice Date September 2, 2018
Due Date September 11, 2018
Total Due R950.00
To:
Anna-Mari ATTRADERS
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Year Hosting Special
 R600.000%R600.00
1 New Webpage Design per page R350.000.00%R350.00
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

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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