Cancelled

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0022
Invoice Date 7 February 2023
Total Due R4,697.00
To:
Shomrim

Online

http://www.shomrim.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 Website Package Once Off

New Design and development. Images and stock videos included. 2 sets of revision.

Landing (Home)
Services In depth
Get a quote
Contact us

R3,500.000%R3,500.00
3 Company Profile and Business cards Once Off

Design and Layout of print ready Company Profile and Business cards

R399.000.00%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