Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0089
Invoice Date 26 April 2023
Due Date 7 May 2024
Total Due R299.00
To:
studioxnr.com

Online

http://studioxnr.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 The Standard Website Package

10-page Limit
Secure Domain
Website Hosting
SSL (Secure Sockets Layer)
50 email address
Mobile Responsive Website
Stock Images and Videos included
Contact/Quote forms
Web Gallery and Slideshow
Social Media Integration
YouTube Integration
Google Maps Integration
Google Search Console Integration

8-hours of changes per month

R799.000.00%R799.00
Sub Total R799.00
Tax R0.00
Discount -R500.00
Total Due R299.00

Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655