Paid
Invoice
From:
| Invoice Number | INV-0148 |
| Invoice Date | 25 December 2024 |
| Due Date | 1 January 2025 |
| Total Due | R2,730.00 |
To:
Jordaan Estate
mark.cunningham@consultm.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garden Service Payment for Johns Salary |
R2,730.00 | 0.00% | R2,730.00 |
| Sub Total | R2,730.00 |
| Tax | R0.00 |
| Total Due | R2,730.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655