Paid
Invoice
From:
| Invoice Number | INV-0384 |
| Invoice Date | November 25, 2024 |
| Due Date | November 27, 2024 |
| Total Due | R0.00 |
To:
Shox Suspension Centre
63 Frere Street
Kensington B
Randburg
011-781-0326
shox@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Call out to site |
R750.00 | R750.00 |
| 2 | 4Gb DDR 3 Ram | R250.00 | R500.00 |
| Sub Total | R1,250.00 |
| Tax | R0.00 |
| Discount | -R250.00 |
| Paid | -R1,000.00 |
| 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