Paid

Invoice
From:
Print and Web Designs (PTY) LTD

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

Invoice Number INV-20180183
Invoice Date May 14, 2018
Due Date May 31, 2018
Total Due R39.66
To:
Wiki Liquid
http://wikiliquid.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic & Email Package - discontinue 17 June 2018

Basic Web and Email Monthly Support @R50
2x Extra Email Accounts @R10 each

 R39.660.00%R39.66
Sub Total R39.66
Tax R0.00
Total Due R39.66

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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