Paid
Invoice
From:
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
| Invoice Number | INV-0003 |
| Invoice Date | 25 April 2022 |
| Due Date | 1 May 2022 |
| Total Due | R2,700.00 |
To:
Chiief
http://www.highdefsystems.co.za
carrie@chiief.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online store package | R2,700.00 | 0.00% | R2,700.00 |
| Sub Total | R2,700.00 |
| Tax | R0.00 |
| Total Due | R2,700.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655