PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0058
Invoice Date 1 November 2023
Due Date 30 November 2023
Total Due R1,200.00
To:
FrankenFish

Johannesburg, South Africa.

+27 66 238 1095

http://www.frankenfish.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Website restore

Restoring orginal website to working order.

R700.000.00%R2,800.00
Sub Total R2,800.00
Tax R0.00
Discount -R1,600.00
Total Due R1,200.00

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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