Invoice Number | 0155 |
Invoice Date | 14 January 2025 |
Total Due | R7,000.00 |
Create a professional and fully functional online store with WordPress, offering seamless integration of e-commerce features. From product listings to secure payment gateways, we design user-friendly stores tailored to your brand, ensuring a smooth shopping experience for your customers.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | shopper Website Package Mobile Responsive Website |
R12,000.00 | 0.00% | R12,000.00 |
Sub Total | R12,000.00 |
Tax | R0.00 |
Discount | -R5,000.00 |
Total Due | R7,000.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655