Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0334
Invoice Date June 11, 2024
Due Date June 13, 2024
Total Due R0.00
To:
SITTOPERA NPO
Hrs/Qty Service Rate/PriceSub Total
1 callout R750.00R750.00
Sub Total R750.00
Tax R0.00
Paid -R750.00
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