Paid
Invoice
From:
| 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
jaco.vanheerden@etioncreate.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 43 | Linkbasic 4U Preassembled Fixed Wall Box | R1,499.00 | 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
Yoco: https://pay.yoco.com/it-on-demand-services