Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
admin@it-on-demand.co.za
admin@cctvafrica.co.za
| Invoice Number | INV-0533 |
| Invoice Date | July 9, 2025 |
| Due Date | July 11, 2025 |
| Total Due | R0.00 |
To:
to Jennys book shop
jennyslaugt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Online Shop Books Website just need 50% when website is done the rest |
R3,500.00 | 0.00% | R3,500.00 |
| Sub Total | R3,500.00 |
| Tax | R0.00 |
| Paid | -R3,500.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005