Paid
Invoice
From:
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
| Invoice Number | INV-0128 |
| Invoice Date | 25 September 2023 |
| Due Date | 1 October 2024 |
| Total Due | R299.00 |
To:
studioxnr.com
Online
http://studioxnr.com
poulsen.nick@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Standard Website Package 10-page Limit 8-hours of changes per month |
R799.00 | 0.00% | 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