Paid

Invoice
From:
I.T On Demand

101 First Ave, Fontainebleau,
Randburg, 2032

Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: sales@it-on-demand.co.za

Invoice Number INV-0605
Invoice Date May 5, 2026
Total Due R0.00
To:
Clever Owl Preschool
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Install of CCTV

Install of 5 Cams that client will supply
Note each cam will need power so I might need to add R10 per a meter where needed for the cams

 R1,500.000.00%R1,500.00
Sub Total R1,500.00
Tax R0.00
Paid -R1,500.00
Total Due R0.00

Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing I.T On Demand | admin@it-on-demand.co.za
Page {PAGENO}/{nbpg}