Paid
Invoice
From:
| Invoice Number | INV-0326 |
| Invoice Date | May 16, 2024 |
| Due Date | May 18, 2024 |
| Total Due | R0.00 |
To:
SITTOPERA NPO
harald@sittopera.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PC Clean up and scans |
R350.00 | R350.00 |
| 1 | call out to site | R750.00 | R750.00 |
| Sub Total | R1,100.00 |
| Tax | R0.00 |
| Discount | -R300.00 |
| Paid | -R800.00 |
| 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