Paid
Invoice
From:
| Invoice Number | INV-0341 |
| Invoice Date | July 17, 2024 |
| Due Date | July 19, 2024 |
| Total Due | R0.00 |
To:
francois du Randt
francoisdurandt65@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 Port 200MHz VGA Splitter | R499.00 | R499.00 |
| Sub Total | R499.00 |
| Tax | R0.00 |
| Paid | -R499.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand