PDF

Paid

Invoice
From:
Trinity Web Builders

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0126
Invoice Date 25 September 2024
Due Date 1 October 2024
Total Due R799.00
To:
sunsynk
http://sunsynk.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Package Monthly

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

 R799.000.00%R799.00
Sub Total R799.00
Tax R0.00
Total Due R799.00

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

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