Paid
Invoice
From:
| Invoice Number | 0214 |
| Invoice Date | 27 June 2025 |
| Due Date | 8 July 2025 |
| Total Due | R11,209.25 |
To:
Chiief (Pty) Ltd
18 Simon Street, Rynfield, Benoni, 1501
+27 11 425-0720
Company Vat Reg: 4850316532
https://chiief.co.za/
keri@chiief.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Creative Design Custom graphics, Digital illustrations, Social media graphics, Ad banners, Print-ready designs |
R11,209.25 | 0.00% | R11,209.25 |
| Sub Total | R11,209.25 |
| Tax | R0.00 |
| Total Due | R11,209.25 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655