Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0013
Invoice Date 6 September 2022
Total Due R1,000.00
To:
CyberAweh
http://cyberaweh.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website changes and revamp

New Design and Style

R1,000.000.00%R1,000.00
Sub Total R1,000.00
Tax R0.00
Total Due R1,000.00

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