Paid

Invoice

From:

101 First Ave,
Fontainebleau,
Randburg,
2032

sales@it-on-demand.co.za

Invoice Number INV-0394
Invoice Date January 28, 2025
Due Date January 30, 2025
Total Due R0.00
To:
Forbes African Holdings Pty Ltd

66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961

http://fa-holdings.co.za
Hrs/Qty Service Rate/PriceSub Total
1 Remote support Craig had to resetup outlook to the new outlook
R350.00R350.00
1 Remote support for Cheryl printer problems
R350.00R350.00
1 Junction Box for 3 camaras R400.00R400.00
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