Paid

Invoice

From:

57 Waterhouse Road,
Benoni North AH
Benoni 1509

john@trinitywebbuilders.com
+27788741227

Invoice Number INV-0068
Invoice Date 8 January 2024
Due Date 25 January 2024
Total Due R1,995.00
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%R799.00
4 Logo Design and creation

3 x Logo desings
2 x rounds of revision
export of logo in all formats

R299.000.00%R1,196.00
Sub Total R1,995.00
Tax R0.00
Total Due R1,995.00

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