Cancelled
Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | 7 February 2023 |
| Total Due | R4,697.00 |
To:
Shomrim
Online
http://www.shomrim.co.za
marc@shomrim.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Website Package Once Off New Design and development. Images and stock videos included. 2 sets of revision. Landing (Home) |
R3,500.00 | 0% | R3,500.00 |
| 3 | Company Profile and Business cards Once Off Design and Layout of print ready Company Profile and Business cards |
R399.00 | 0.00% | R1,197.00 |
| Sub Total | R4,697.00 |
| Tax | R0.00 |
| Total Due | R4,697.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655