Paid
Invoice Number | INV-0388 |
Invoice Date | December 17, 2024 |
Due Date | December 19, 2024 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Callout to site T&A system was not working the one network port on the router is not working anymore moved the T&A network cable to the network switch Factory 2 was not able to print there was an IP problem with the printer i have given the the printer a static IP so this dose not happen again |
R750.00 | R750.00 |
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