Paid
Invoice
From:
| Invoice Number | INV-0390 |
| Invoice Date | December 19, 2024 |
| Due Date | December 21, 2024 |
| Total Due | R0.00 |
To:
Bruce turner
61 Spencer road
chartwell
0714921210
Dw@tbac.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | call out to do a report on hardware | R400.00 | R400.00 |
| Sub Total | R400.00 |
| Tax | R0.00 |
| Paid | -R400.00 |
| 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