Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0395
Invoice Date January 31, 2025
Due Date February 2, 2025
Total Due R0.00
To:
Jc le Roux
Hrs/Qty Service Rate/PriceSub Total
1 New Screen
R1,399.00R1,399.00
1 installing cost R300.00R300.00
Sub Total R1,699.00
Tax R0.00
Paid -R1,699.00
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