Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0021
Invoice Date 30 January 2023
Due Date 10 February 2023
Total Due R799.00
To:
Logos Labour

Kevin Chapman

http://www.logoslabour.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

R799.000.00%R799.00
Sub Total R799.00
Tax R0.00
Total Due R799.00

Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655