PDF

Paid

Invoice
From:
Trinity Web Builders

59 Clarke Street,
Rynfield, Benoni 1509

+27788741227

Invoice Number INV-0139
Invoice Date 25 December 2024
Due Date 1 December 2024
Total Due R1,999.00
To:
Shomrim

Online

http://www.shomrim.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

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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