Paid
Invoice Number | INV-0321 |
Invoice Date | April 29, 2024 |
Due Date | May 1, 2024 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hilook by Hikvision 1080p Dome camera with built in microphone, 20m IR |
R899.00 | R899.00 |
1 | call out to swop out camera | R750.00 | R750.00 |
Sub Total | R1,649.00 |
Tax | R0.00 |
Paid | -R1,649.00 |
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