Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0005
Invoice Date 28 June 2022
Due Date 8 July 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/
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