Paid

Invoice

From:

59 Clarke Street,
Rynfield, Benoni 1509

+27788741227

Invoice Number INV-0160
Invoice Date 25 January 2025
Due Date 1 February 2025
Total Due R1,999.00
To:
kloofroadvet

+27 72 217 9157

http://kloofroadvet.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 shopper Website Package

Managed email accounts, Website hosting, 16 hrs of changes Monthly, Design changes and Stock images

R1,999.000.00%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