PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0006
Invoice Date 27 June 2022
Due Date 8 July 2022
Total Due R2,700.00
To:
Chiief
http://www.highdefsystems.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online store package ProDressage R2,700.000.00%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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 2% per month.

Thanks for choosing Trinity Web Builders | john@trinitywebbuilders.com
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