PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0125
Invoice Date 25 September 2024
Due Date 1 October 2024
Total Due R1,820.00
To:
Jordaan Estate
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garden Service

Payment for Johns Salary

R1,820.000.00%R1,820.00
Sub Total R1,820.00
Tax R0.00
Total Due R1,820.00

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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