Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0335
Invoice Date June 11, 2024
Due Date June 13, 2024
Total Due R0.00
To:
SITTOPERA NPO
Hrs/Qty Service Rate/PriceSub Total
3 domain transfer
R320.00R960.00
1 upgrade of hosting plan Upgrade costs (Till September 19, 2024)
R650.00R650.00
1 support and help of moving everything over R500.00R500.00
Sub Total R2,110.00
Tax R0.00
Paid -R2,110.00
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-services