Paid

Invoice

From:

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

Invoice Number INV-20170022
Invoice Date October 26, 2017
Due Date October 31, 2017
Total Due R70.00
To:
Wiki Liquid
http://wikiliquid.co.za

Email / Hosting - November 2017

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting & Email
R50.000.00%R50.00
2 Extra Email Accounts R10.000.00%R20.00
Sub Total R70.00
Tax R0.00
Total Due R70.00

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