Paid
Invoice Number | INV-0001 |
Invoice Date | 15 March 2022 |
Due Date | 31 May 2022 |
Total Due | R4,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Yearly Domain regristration Prodressage.com |
R1,800.00 | 0% | R1,800.00 |
1 | Online Store package Prodressage |
R2,700.00 | 0.00% | R2,700.00 |
Sub Total | R4,500.00 |
Tax | R0.00 |
Total Due | R4,500.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655