PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0030
Invoice Date 12 April 2023
Total Due R2,000.00
To:
Shomrim

Online

http://www.shomrim.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Package

Changes and updates

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Trinity Web Builders | john@trinitywebbuilders.com
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