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Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0122
Invoice Date 23 September 2024
Total Due R4,186.00
To:
Sunauto

112 Oxford Street Ferndale, Randburg

(011) 792 1702

http://sunauto.co.za

 

For the project, I will be developing a custom WordPress template that aligns with the feedback we’ve provided. The design will focus on simplicity, prioritizing clear and accessible information, while incorporating 3D images to enhance navigation and usability. The overall aesthetic will feature a clean white background with accents of yellow and blue, complementing the brand and ensuring the site is both visually appealing and functional. This approach will make it easier for users to find what they’re looking for, while maintaining a modern and streamlined look.

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Website Package

Recteation of website, Design, Devlopment and stock 3d images.

R299.000.00%R4,186.00
Sub Total R4,186.00
Tax R0.00
Total Due R4,186.00

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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Trinity Web Builders | john@trinitywebbuilders.com
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