PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0123
Invoice Date 25 September 2024
Due Date 1 October 2024
Total Due R599.00
To:
kloofroadvet

+27 72 217 9157

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

Managed email accounts, Website hosting, 8 hrs of changes Monthly, Design changes and Stock images

 R599.000.00%R599.00
Sub Total R599.00
Tax R0.00
Total Due R599.00

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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