Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20190492
Invoice Date August 21, 2019
Due Date August 30, 2019
Total Due R500.00
To:
ASM Photography

Centurion

http://asmphotography.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
5 WEBSITES - WEB-SUPPORT - Web Pages Upgrade

Per Hour Maintenance/Alterations (hosting clients) *t/c/apply
1 - Home Page
2 - Gallery - big 1 Pager
3 - Contact/About

 R100.000.00%R500.00
Sub Total R500.00
Tax R0.00
Total Due R500.00

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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