Paid
Invoice
From:
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
| Invoice Number | INV-0018 |
| Invoice Date | 28 November 2022 |
| Due Date | 5 December 2022 |
| Total Due | R799.00 |
To:
SAVANNAH MARINE UNDERWRITING MANAGERS
Block 1, 1st Floor, Constantia View Office Estate, Hogsback Ave, Quellerina, Randburg, 1709
http://www.savannahmarine.co.za/
renette@savannahmarine.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Package Managed email accounts, Website hosting, 8 hrs of changes Monthly, Design changes and Stock images |
R799.00 | 0.00% | 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