Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0393
Invoice Date January 16, 2025
Due Date January 18, 2025
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceSub 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

R750.00R750.00
1 remote support for Catherine

problems with other email accounts

R350.00R350.00
1 Sibu

new power plug for Sibu for laptop power brick

R100.00R100.00
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