Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 The Domain

Register a new domain frankenfish.co.uk.
Yearly Renewal

R299.000%R299.00
1 The Creative

Making 2 text changes to the website (Our quotes section + to the process section)

R399.000.00%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