Paid
Invoice Number | INV-0394 |
Invoice Date | January 28, 2025 |
Due Date | January 30, 2025 |
Total Due | R0.00 |
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Remote support Craig had to resetup outlook to the new outlook |
R350.00 | R350.00 |
1 | Remote support for Cheryl printer problems |
R350.00 | R350.00 |
1 | Junction Box for 3 camaras | R400.00 | R400.00 |
Sub Total | R1,100.00 |
Tax | R0.00 |
Paid | -R1,100.00 |
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