Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | 6 September 2022 |
| Total Due | R1,000.00 |
To:
CyberAweh
http://cyberaweh.co.za
elvis@cyberaweh.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website changes and revamp New Design and Style |
R1,000.00 | 0.00% | 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