Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180235
Invoice Date July 24, 2018
Due Date July 31, 2018
Total Due R150.00
To:
Rokosh
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Web & Email Hosting

Payment for Aug/Sep/Oct 2018

 R50.000.00%R150.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

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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