Paid

Invoice

From:

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

Invoice Number INV-20170017
Invoice Date September 14, 2017
Due Date September 25, 2017
Total Due R420.00
To:
Wiki Liquid
http://wikiliquid.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transfer of Hosting + Email

Transfer of Website Name + Email to www.printandwebdesigns.co.za
Once Off Fee

R150.000.00%R150.00
1 1 Email Hosting

Monthly Fee

R50.000.00%R50.00
2 Extra Emails Hosting

Monthly Fee

R10.000.00%R20.00
1 Once Off Design - Basic Home Page on Website

A 1 Page with your company logo on and reference to social links
Once Off Design

R200.000.00%R200.00
Sub Total R420.00
Tax R0.00
Total Due R420.00

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