Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0104
Invoice Date 25 June 2024
Due Date 7 July 2024
Total Due R2,000.00
To:
Shomrim

Online

http://www.shomrim.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 content/website/advertising

content/website/advertising

R2,000.000.00%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