Paid
Invoice Number | INV-0393 |
Invoice Date | January 16, 2025 |
Due Date | January 18, 2025 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Callout to site for Stewart Evans Callout to site for Stewart Evans mail and outlook problems could not log on remotely as it keeped on dropping every 5 to 10sec |
R750.00 | R750.00 |
1 | remote support for Catherine problems with other email accounts |
R350.00 | R350.00 |
1 | Sibu new power plug for Sibu for laptop power brick |
R100.00 | R100.00 |
Sub Total | R1,200.00 |
Tax | R0.00 |
Paid | -R1,200.00 |
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