57 Waterhouse Road,
Benoni North AH
Benoni 1509

Invoice Number INV-0109
Invoice Date 25 July 2023
Due Date 7 August 2024
Total Due R299.00

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

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