Paid
Invoice
From:
101 First Ave, Fontainebleau,
Randburg, 2032
Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: admin@it-on-demand.co.za
| Invoice Number | INV-0508 |
| Invoice Date | March 19, 2025 |
| Due Date | March 21, 2025 |
| Total Due | R0.00 |
To:
Holler Trade
Holler Trade C C,
28 Karee Rd,
Blue Hills 397-Jr,
Midrand
https://hollertrade.co.za
zelda@hollertrade.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote support Add new user to the CCTV system on the DVR and logon remotely to pc to install CCTV viewing program and link to account |
R350.00 | 0.00% | R350.00 |
| Sub Total | R350.00 |
| Tax | R0.00 |
| Paid | -R350.00 |
| Total Due | R0.00 |
Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010