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-0562
Invoice Date October 20, 2025
Due Date October 22, 2025
Total Due R0.00
To:
Lizaan Pienewald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Work done on laptop

Install Adobe DC Pro 2019
Disk Clean up to help speed up laptop
uninstall other antivirus software
remove 1 email account from outlook
remote support on the 20th emails was not coming or going out

 R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Discount -R250.00
Paid -R500.00
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.

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