Paid
Invoice
From:
| Invoice Number | INV-0153 |
| Invoice Date | 25 December 2024 |
| Due Date | 1 December 2025 |
| Total Due | R1,999.00 |
To:
studioxnr.com
Online
http://studioxnr.com
poulsen.nick@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | shopper Website Package Managed email accounts, Website hosting, 16 hrs of changes Monthly, Design changes and Stock images |
R1,999.00 | 0.00% | R1,999.00 |
| Sub Total | R1,999.00 |
| Tax | R0.00 |
| Total Due | R1,999.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655