Paid
Invoice
From:
57 Waterhouse Road,
Benoni North AH
Benoni 1509
john@trinitywebbuilders.com
+27788741227
| Invoice Number | INV-0085 |
| Invoice Date | 28 March 2024 |
| Total Due | R100.00 |
To:
TimelessDriftwood
59 Clarke St
Rynfield
http://timelessdriftwood.co.za
michael@timelessdriftwood.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Package Monthly Hosting of Domain |
R100.00 | 0.00% | R100.00 |
| Sub Total | R100.00 |
| Tax | R0.00 |
| Total Due | R100.00 |
Payment Method: Bank Transfer
Bank: FNB
Account Holder: Trinity Web Builders
Account Number: 62917808183
Branch: 250655