Paid

Invoice

From:

59 Clarke Street,
Rynfield, Benoni 1509

+27788741227

Invoice Number INV-0165
Invoice Date 27 January 2025
Due Date 1 February 2025
Total Due R2,000.00
To:
Jordaan Estate
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garden Service

Payment for Johns Salary

R2,000.000.00%R2,000.00
Sub Total R2,000.00
Tax R0.00
Total Due R2,000.00

Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655