Paid
Invoice
From:
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
| Invoice Number | INV-0120 |
| Invoice Date | 29 August 2024 |
| Due Date | 13 September 2024 |
| Total Due | R3,588.00 |
To:
FrankenFish
Johannesburg, South Africa.
+27 66 238 1095
http://www.frankenfish.co.za
theo@frankenfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Website Package Managed email accounts, Website hosting, 3 hrs of changes Monthly, |
R299.00 | 0.00% | R3,588.00 |
| Sub Total | R3,588.00 |
| Tax | R0.00 |
| Total Due | R3,588.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655