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Paid

Invoice
From:
Trinity Web Builders

59 Clarke Street,
Rynfield, Benoni 1509

+27788741227

Invoice Number INV-0014
Invoice Date 26 September 2022
Due Date 3 October 2022
Total Due R1,299.00
To:
Chiief
http://www.highdefsystems.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HDS Hosting and Domains

16 domains
3 hosting packages
5GB SSD per Site
99% uptime
Daily backups
50 emails per site hosting package
SSL included

R1,299.000.00%R1,299.00
Sub Total R1,299.00
Tax R0.00
Total Due R1,299.00

Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Trinity Web Builders | john@trinitywebbuilders.com
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