Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0310
Invoice Date February 21, 2024
Due Date February 26, 2024
Total Due R0.00
To:
etioncreate

76 Regency Drive, Route 21 Corporate Park, Irene, 0157. South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
43 Linkbasic 4U Preassembled Fixed Wall Box R1,499.000.00%R64,457.00
Sub Total R64,457.00
Tax R0.00
Paid -R64,457.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005