Paid
Invoice
From:
| Invoice Number | INV-0026 |
| Invoice Date | 9 March 2023 |
| Due Date | 31 March 2023 |
| Total Due | R698.00 |
To:
FrankenFish
Johannesburg, South Africa.
+27 66 238 1095
http://www.frankenfish.co.za
theo@frankenfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Domain Register a new domain frankenfish.co.uk. |
R299.00 | 0% | R299.00 |
| 1 | The Creative Making 2 text changes to the website (Our quotes section + to the process section) |
R399.00 | 0.00% | R399.00 |
| Sub Total | R698.00 |
| Tax | R0.00 |
| Total Due | R698.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655