Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0308
Invoice Date February 15, 2024
Due Date February 17, 2024
Total Due R0.00
To:
SITTOPERA NPO
Hrs/Qty Service Rate/PriceAdjustSub Total
1 mailchimp domain verification R350.000.00%R350.00
Sub Total R350.00
Tax R0.00
Paid -R350.00
Total Due R0.00

First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154
Branch: 254005