Paid
Invoice
From:
| Invoice Number | INV-4001 |
| Invoice Date | 31/08/2023 |
| Due Date | 07/09/2023 |
| Total Due | R0.00 |
To:
BNT Trading
Lewisham
bntehelang@gmail.com
Thanks you for giving us an opportunity to look at your Web presence needs. We have been in business since 2012 and have serviced a lot of clients in small businesses and private homes.
We propose using 5G from Rain and adding 2 access points to expand your wifi reach in your house. We will your contact point for any support needs you may have.
Access Points Cambium
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design Project Website Design Project |
R3,500.00 | 0.00% | R3,500.00 |
| Sub Total | R3,500.00 |
| Tax | R0.00 |
| Paid | -R3,500.00 |
| Total Due | R0.00 |
Thoromo Investment
FNB 62610974637
Code250841
Ref. Name and suburb