Paid
Invoice
From:
| Invoice Number | INV-0359 |
| Invoice Date | September 8, 2024 |
| Due Date | September 10, 2024 |
| Total Due | R0.00 |
To:
T4L Consulting & Projects
brianbridle@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | R10.00 | R500.00 | |
| 1 | wallbox |
R30.00 | R30.00 |
| 1 | RJ45 Jack | R5.00 | R5.00 |
| Sub Total | R535.00 |
| Tax | R0.00 |
| Discount | -R85.00 |
| Paid | -R450.00 |
| 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