Paid
Invoice
From:
| Invoice Number | 0239 |
| Invoice Date | 26 August 2025 |
| Total Due | R5,000.00 |
To:
Shomrim
Online
http://www.shomrim.co.za
marc@shomrim.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Video Video Creation tutorial. |
R5,000.00 | 0.00% | R5,000.00 |
| Sub Total | R5,000.00 |
| Tax | R0.00 |
| Total Due | R5,000.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655