Paid
Invoice
From:
| Invoice Number | INV-0138 |
| Invoice Date | 25 December 2024 |
| Due Date | 7 December 2024 |
| Total Due | R2,500.00 |
To:
Shomrim
Online
http://www.shomrim.co.za
marc@shomrim.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | content/website/advertising content/website/advertising |
R2,500.00 | 0.00% | R2,500.00 |
| Sub Total | R2,500.00 |
| Tax | R0.00 |
| Total Due | R2,500.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655