Invoice

From:

59 Clarke Street,
Rynfield, Benoni 1509

+27788741227

Invoice Number 0155
Invoice Date 14 January 2025
Total Due R7,000.00
To:
Tanaka Vengere

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/PriceAdjustSub Total
1 shopper Website Package

Mobile Responsive Website
Stock Images and Videos included
Contact/Quote forms
Blog and News Sections
Products Listings and Categories
Web Gallery and Slideshow
Payfast and PayPal Integration
Social Media Integration
YouTube Integration
Google Maps Integration
Google Search Console Integration

R12,000.000.00%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