Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0338
Invoice Date July 2, 2024
Due Date July 4, 2024
Total Due R750.00
To:
SITTOPERA NPO
Hrs/Qty Service Rate/PriceSub Total
1 1st hour callout to site R750.00R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand-services