Paid
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
Invoice Number | INV-0075 |
Invoice Date | 14 January 2024 |
Due Date | 1 February 2024 |
Total Due | R2,000.00 |
Online
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | content/website/advertising content/website/advertising |
R2,000.00 | 0.00% | R2,000.00 |
Sub Total | R2,000.00 |
Tax | R0.00 |
Total Due | R2,000.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655